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

IIA-CIA-Part1 Deutsch

Exam Code: IIA-CIA-Part1-German

Exam Name: Internal Audit Fundamentals (IIA-CIA-Part1 Deutsch Version)

Updated: Aug 17, 2026

Q & A: 769 Questions and Answers

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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:

SectionObjectives
Foundations of Internal Auditing- IIA Standards and Code of Ethics overview
- Internal audit role in governance, risk, and control
- Internal audit definition, purpose, and value
Proficiency and Due Professional Care- Competence and skills requirements
- Due professional care in engagements
Independence and Objectivity- Organizational independence
- Individual objectivity and impairment
Quality Assurance and Improvement Program (QAIP)- Internal quality assessments
- External quality assessments
- Continuous improvement of internal audit function
IIA-CIA-Part1-German Related Exams
IIA-CIA-Part1-CN - Internal Audit Fundamentals (IIA-CIA-Part1中文版)
IIA-CIA-Part2 - Internal Audit Engagement
IIA-CIA-Part2-KR - Internal Audit Engagement (IIA-CIA-Part2 Korean Version)
IIA-CIA-Part3 - Internal Audit Function
IIA-CIA-Part1-KR - Internal Audit Fundamentals (IIA-CIA-Part1 Korean Version)
Related Certifications
CIA Challenge
IIA Certification
CIA Challenge Exam
Certified Government Auditing Professional
Certified Internal
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