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How much cost pay for IIA-CIA-Part1 Exam

The cost of the IIA-CIA-Part1 Exam is $435.

Registration steps of IIA-CIA-Part1 Exam

Step 1: Visit to IIA-CIA-Part1 Exam Registration

Step 2: Signup/Login to IIA account

Step 3: Search for IIA-CIA-Part1 Exam

Step 4: Select Date and Center of examination and confirm with payment value of $435

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

Duration, language, and format of IIA-CIA-Part1 Exam

Format: Multiple choices, multiple answers
Length of examination: 150 mins
Passing score: 600
Language: Arabic, Chinese Simplified, Chinese Traditional, Czech, English, French, German, Hebrew, Indonesian, Italian, Japanese, Korean, Polish, Portuguese, Russian, Spanish, Thai, and Turkish
Number of Questions: 125

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IIA IIA-CIA-Part1 Deutsch Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Ethics and Professionalism	20%	- IIA Code of Ethics 1. Rules of conduct and application 2. Principles: integrity, objectivity, confidentiality, competency - Professional conduct and due care 1. Due professional care in engagements 2. Competence and continuing professional development
Topic 2: Governance, Risk Management, and Control	30%	- Risk management 1. Internal audit role in risk management 2. Risk management frameworks (e.g., COSO, ISO 31000) 3. Risk appetite, assessment, and response - Internal control 1. Evaluating control effectiveness 2. Control frameworks and components 3. Types of controls and control activities - Governance frameworks and processes 1. Governance models and best practices 2. Roles of board, management, and internal audit
Topic 3: Fraud Risks	15%	- Fraud concepts and types 1. Fraud triangle and fraud risk factors 2. Asset misappropriation, corruption, financial statement fraud - Fraud risk assessment and prevention 1. Identifying and prioritizing fraud risks 2. Preventive and detective controls - Internal audit responsibilities regarding fraud 1. Detecting fraud indicators 2. Investigation procedures and reporting
Topic 4: Foundations of Internal Auditing	35%	- Purpose, authority, and responsibility of internal auditing 1. Assurance vs. advisory services 2. Internal audit charter requirements 3. Definition, mission, and core principles - Quality assurance and improvement program 1. Requirements and scope of QAIP 2. Conformance with Standards 3. Internal and external assessments - Independence and objectivity 1. Organizational independence and reporting lines 2. Individual objectivity and safeguards 3. Impairments to independence/objectivity

IIA Internal Audit Fundamentals (IIA-CIA-Part1 Deutsch Version) Sample Questions:

Question #1

Welche der folgenden Aussagen zu den Kenntnissen, Fähigkeiten und sonstigen Kompetenzen interner Prüfer ist gemäß den IIA-Richtlinien richtig?

A. Der Chief Audit Executive (CAE) muss kompetente Beratung und Unterstützung einholen, wenn der internen Revision das Wissen, die Fähigkeiten oder andere Kompetenzen fehlen, die zur Erfüllung des Prüfungsauftrags erforderlich sind.
B. Interne Prüfer müssen über Grundkenntnisse der wichtigsten IT-Risiken und -Kontrollen sowie der verfügbaren technologiebasierten Prüftechniken verfügen, um die ihnen zugewiesene Arbeit ausführen zu können.
C. Interne Prüfer müssen über ausreichende Kenntnisse verfügen, um das Betrugsrisiko und die Art und Weise, wie es von der Organisation gehandhabt wird, zu bewerten und sollten über die Fachkenntnisse eines Betrugsermittlers verfügen
D. Der CAE muss einen Beratungsauftrag ablehnen, wenn die interne Revisionstätigkeit nicht über die Kenntnisse, Fähigkeiten oder sonstigen Kompetenzen verfügt, die für die Durchführung des gesamten oder eines Teils des Auftrags erforderlich sind.

Reveal Solution Discussion 0

Correct Answer: A 🗳️