IIA IIA-CIA-Part1 Deutsch Valid Dumps - Internal Audit Fundamentals (IIA-CIA-Part1 Deutsch Version)

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About IIA IIA-CIA-Part1 Deutsch Exam

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Candidates must know the topics before they start of preparation. Because it will really help them in hitting the core. Our IIA-CIA-Part1 Exam exam dumps will include the following topics:

  • Fraud Risks (10%)
  • Foundations of Internal Auditing (15%)
  • Proficiency and Due Professional Care (18%)
  • Independence and Objectivity (15%)
  • Quality Assurance and Improvement Program (7%)
  • Governance, Risk Management, and Control (35%)

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  • Europe - 58621 EURO
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Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-1.aspx

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IIA IIA-CIA-Part1 Deutsch Exam Syllabus Topics:

SectionWeightObjectives
IV. Quality Assurance and Improvement Program (7%)7%- Explain the requirements of the internal and external assessments
- Describe the mandatory elements of the QAIP
III. Proficiency and Due Professional Care (18%)18%- Explain the level of knowledge, skills, and competencies required
- Demonstrate proficiency and due professional care
- Explain the importance of due professional care
- Explain the requirement for continuing professional development
II. Independence and Objectivity (15%)15%- Demonstrate individual objectivity
- Assess and maintain individual objectivity
- Interpret organizational independence
- Determine the type of impairment to independence and objectivity
V. Governance, Risk Management, and Control (35%)35%- Recognize and interpret ethics and compliance-related issues
- Examine the effectiveness of risk management
- Describe the components of the internal control system
- Describe the concept of organizational governance
- Describe globally accepted risk management frameworks (COSO ERM, ISO 31000)
- Describe corporate social responsibility
- Recognize the impact of organizational culture on the control environment
- Interpret fundamental concepts of risk and the risk management process
- Examine the effectiveness of the internal control system
I. Foundations of Internal Auditing (15%)15%- Interpret The IIA's Mission of Internal Audit, Definition of Internal Auditing, and Core Principles
- Explain the requirements of an internal audit charter
- Interpret the difference between assurance and consulting services
- Demonstrate conformance with the IIA Code of Ethics
VI. Fraud Risks (10%)10%- Explain the auditor's role in fraud prevention and detection
- Describe fraud risk and fraud prevention
- Explain the types of fraud

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