IIA IIA-CIA-Part1 Deutsch real dump : Internal Audit Fundamentals (IIA-CIA-Part1 Deutsch Version)
- Exam Code: IIA-CIA-Part1-German
- Exam Name: Internal Audit Fundamentals (IIA-CIA-Part1 Deutsch Version)
- Updated: Oct 30, 2026
- Q&As: 890 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:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: IV. Quality Assurance and Improvement Program (7%) | 7% | - Describe the mandatory elements of the QAIP - Explain the requirements of the internal and external assessments |
| Topic 2: VI. Fraud Risks (10%) | 10% | - Explain the types of fraud - Explain the auditor's role in fraud prevention and detection - Describe fraud risk and fraud prevention |
| Topic 3: II. Independence and Objectivity (15%) | 15% | - Demonstrate individual objectivity - Assess and maintain individual objectivity - Determine the type of impairment to independence and objectivity - Interpret organizational independence |
| Topic 4: I. Foundations of Internal Auditing (15%) | 15% | - Interpret the difference between assurance and consulting services - Interpret The IIA's Mission of Internal Audit, Definition of Internal Auditing, and Core Principles - Explain the requirements of an internal audit charter - Demonstrate conformance with the IIA Code of Ethics |
| Topic 5: III. Proficiency and Due Professional Care (18%) | 18% | - Explain the importance of due professional care - Explain the requirement for continuing professional development - Demonstrate proficiency and due professional care - Explain the level of knowledge, skills, and competencies required |
| Topic 6: V. Governance, Risk Management, and Control (35%) | 35% | - Interpret fundamental concepts of risk and the risk management process - Describe the components of the internal control system - Describe the concept of organizational governance - Recognize and interpret ethics and compliance-related issues - Examine the effectiveness of the internal control system - Describe globally accepted risk management frameworks (COSO ERM, ISO 31000) - Examine the effectiveness of risk management - Recognize the impact of organizational culture on the control environment - Describe corporate social responsibility |
IIA Internal Audit Fundamentals (IIA-CIA-Part1 Deutsch Version) Sample Questions:
Es besteht zunehmend die Wahrnehmung, dass Mitarbeiter sich im Allgemeinen ihrer Verantwortung entziehen. Welche Auswirkungen wird ein interner Prüfer bei einem Auftrag höchstwahrscheinlich feststellen?
- A. Mitarbeiter neigen dazu, ihre Kräfte zu bündeln, um ihre Aufgaben als Team zu erfüllen.
- B. Es ist wahrscheinlich, dass die Mitarbeiter streng beaufsichtigt werden und nur wenig Freiheit haben.
- C. Vorgesetzte werden wahrscheinlich ihren Aufsichtsgrad reduzieren und den Kontrollumfang erhöhen.
- D. Gleichrangige Mitarbeiter vertrauen einander wahrscheinlich, misstrauen jedoch dem Management.
Correct Answer: B 🗳️
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Kürzlich wurden im Rahmen der internen Revision eines Unternehmens Scheinmitarbeiter entdeckt, die Zahlungen erhalten. Die Geschäftsleitung beschließt, die internen Kontrollmaßnahmen zu verstärken, um dem entgegenzuwirken. Welche der folgenden Maßnahmen wird als wirksame Kontrolle zur Eindämmung von Zahlungen an Scheinmitarbeiter angesehen?
- A. Die Gehaltszahlungsliste der Mitarbeiter wird vom Leiter der Lohnbuchhaltung geprüft und vom Leiter der Personalabteilung bestätigt.
- B. Personaltransfers werden vom Personalbeschaffungsmanager geprüft und vom Personalleiter genehmigt.
- C. Neue Personalanforderungsformulare werden vom operativen Management genehmigt und vom Personalleiter bestätigt
- D. Die Gehaltszahlungen und Buchhaltungsunterlagen der Mitarbeiter werden vom Leiter der Buchhaltung genehmigt und vom Leiter der Personalabteilung bestätigt.
Correct Answer: A 🗳️
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Um sicherzustellen, dass die technischen Fähigkeiten der internen Prüfer den durchzuführenden Prüfungsaufträgen angemessen sind, sollte ein leitender Prüfer:
- A. Stellen Sie sicher, dass jeder neu eingestellte Prüfer in allen Disziplinen qualifiziert ist, die zur Erfüllung des Prüfauftrags der Abteilung erforderlich sind.
- B. Betreuen Sie ein Schulungsprogramm, das die tatsächlich angebotene Schulung mit den Interessen der einzelnen Prüfer in Einklang bringt.
- C. Fordern Sie alle Prüfer auf, jedes Jahr eine Mindestanzahl an Stunden an Weiterbildung zu absolvieren.
- D. Berücksichtigen Sie den Arbeitsumfang und das Verantwortungsniveau, wenn Sie Kriterien für Ausbildung und Erfahrung bei der Besetzung von Positionen in der internen Revision festlegen.
Correct Answer: D 🗳️
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Eine Leiterin der internen Revision (CAE) ist neu in einer Organisation mit bestehender interner Revision tätig. Nach Prüfung der aktuellen Organisationsstruktur stellt die CAE fest, dass die interne Revision nicht ausreichend unabhängig ist. Welche der folgenden Maßnahmen ist für die CAE der beste Schritt, um die interne Revision in Richtung organisatorischer Unabhängigkeit zu führen?
- A. Fordern Sie den Vorstand auf, die Berichtslinie der internen Revisionstätigkeit neu zu strukturieren, um sicherzustellen, dass der CAE uneingeschränkten Zugriff auf den Vorstand hat.
- B. Stellen Sie sicher, dass die Einschränkungen durch Kommunikation mit dem Vorstand und der Geschäftsleitung offengelegt werden, sodass die interne Revisionstätigkeit unter derselben Organisationsstruktur weitergeführt werden kann.
- C. Rotieren Sie die internen Revisionszuweisungen unter den Mitgliedern der internen Revisionsaktivität, um die Auswirkungen der aktuellen Struktur zu minimieren.
- D. Schulen Sie interne Prüfer in Bezug auf die Unabhängigkeit der Organisation und lassen Sie sie eine entsprechende Vereinbarung unterzeichnen.
Correct Answer: A 🗳️
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Welches der folgenden Risiken sollte ein allgemeiner interner Prüfer als IT-bezogenes Risiko charakterisieren können?
- A. Computerserver befinden sich in einem Raum, der für alle Mitarbeiter zugänglich ist.
- B. Ein IT-Architekt vermeidet es, Urlaub zu nehmen und seine Arbeitslast mit Kollegen zu teilen,
- C. In einem System, das personenbezogene Daten verarbeitet, fehlen Prüfprotokolle.
- D. Die von IT-Entwicklern in Rechnung gestellten Stunden überschreiten 24 Stunden täglich.
Correct Answer: C 🗳️
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