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Salary of IIA-CIA-Part1 Professional
The average Salary of a IIA-CIA-Part1
- Europe - 58621 EURO
- United State - 69,000 USD
- England - 52802 POUND
- India - 5170273 INR
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
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What are the topics covered in IIA-CIA-Part1 Exam
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%)
- Quality Assurance and Improvement Program (7%)
- Proficiency and Due Professional Care (18%)
- Independence and Objectivity (15%)
- Governance, Risk Management, and Control (35%)
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What is IIA-CIA-Part1 Exam
The revised CIA Part 1 exam is well aligned with the IIA's International Specialized Practice Framework (IPPF) and also includes 6 areas that cover the fundamentals of internal accounting; autonomy and neutrality; efficacy and appropriate specialized treatment; quality assurance and renewal programs; governance, threat tracking and even control; and even the threat of fraud. The first part examines the understanding, skills and also the capabilities of the perspectives associated with the International Specifications for Household Accounting Specialized Technique, in particular the characteristic standards (1000, 1100, 1200 and 1300 series), as well as the criteria performance 2100.
Aspects of the IPPF are included such as the purpose of internal auditing and the basics of expert internal auditing technique. The program offers a higher rating with the IIA performance standards. The test covers the distinctions between obtaining and seeking advice from compromises. The review is about the appropriate disclosure of consistency with respect to non-conformance to specifications. The most important area is “Threat Governance, Management and Control”, which represents 35% of the audit. Part of the exam requires candidates to demonstrate a basic understanding of the concepts; another section requires candidates to demonstrate mastery of their knowledge, skills, and abilities.
Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-1.aspx
IIA IIA-CIA-Part1 Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: 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 2: I. Foundations of Internal Auditing (15%) | 15% | - Interpret the difference between assurance and consulting services - Explain the requirements of an internal audit charter - Demonstrate conformance with the IIA Code of Ethics - Interpret The IIA's Mission of Internal Audit, Definition of Internal Auditing, and Core Principles |
| Topic 3: IV. Quality Assurance and Improvement Program (7%) | 7% | - Explain the requirements of the internal and external assessments - Describe the mandatory elements of the QAIP |
| Topic 4: II. Independence and Objectivity (15%) | 15% | - Demonstrate individual objectivity - Determine the type of impairment to independence and objectivity - Interpret organizational independence - Assess and maintain individual objectivity |
| 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% | - Recognize and interpret ethics and compliance-related issues - Describe globally accepted risk management frameworks (COSO ERM, ISO 31000) - Examine the effectiveness of risk management - Interpret fundamental concepts of risk and the risk management process - Examine the effectiveness of the internal control system - Describe the components of the internal control system - Describe the concept of organizational governance - 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:
Welche der folgenden Möglichkeiten wäre gemäß den IIA-Richtlinien am besten geeignet, einem neuen internen Prüfer dabei zu helfen, die Art und Positionierung der internen Prüftätigkeit innerhalb seiner Organisation zu verstehen?
- A. Beispiele für interne Auditberichte.
- B. Das internationale Rahmenwerk für Berufspraktiken des IIA.
- C. Die interne Revisionscharta.
- D. Das Handbuch zu Richtlinien und Verfahren der internen Revision.
Correct Answer: C 🗳️
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Welche der folgenden Aussagen ist gemäß ISO 31000 richtig?
- A. Das Framework ist so konzipiert, dass es für Organisationen jeder Größe effektiv ist.
- B. Die interne Revisionstätigkeit wird Sicherheit über die betriebliche Effizienz bieten, nicht jedoch über die Ausgestaltung der Risikomanagementaktivitäten.
- C. Der Vorstand ist dafür verantwortlich, die Haltung der Organisation durch den Ton an der Spitze festzulegen.
- D. Die interne Revision kann für jeden Teil des Risikomanagementrahmens, für den sie verantwortlich ist, objektive Sicherheit bieten.
Correct Answer: A 🗳️
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Nach Abschluss des Auftrags und der Veröffentlichung der Schlussmitteilung wurde dem Auftragsleiter bewusst, dass zusätzliche Arbeiten erforderlich seien, um einige wesentliche Risiken in den Prozessen des zu prüfenden Bereichs zu überprüfen.
Wie sollte der Projektleiter nach Abschluss der zusätzlichen Arbeiten vorgehen?
- A. Die endgültige Mitteilung sollte nur dann aktualisiert werden, wenn sich aus der Überprüfung negative Ergebnisse ergeben.
- B. Aktualisieren Sie den Bericht unabhängig von den zusätzlichen Erkenntnissen, um sicherzustellen, dass die Geschäftsleitung und die Risikoverantwortlichen informiert werden.
- C. Benachrichtigen Sie die Leiterin der internen Revision über die Ergebnisse und lassen Sie sie entscheiden, ob die Kommunikation aktualisiert werden soll.
- D. Benachrichtigen Sie alle Beteiligten über Fehler und Auslassungen in der ursprünglichen Kommunikation.
Correct Answer: C 🗳️
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Welche der folgenden Aussagen zum Thema Whistleblowing ist wahr?
- A. Whistleblowing ist eine von mehreren möglichen ethischen Strukturen, die eine Organisation einführen kann, um ethisches Verhalten zu fördern.
- B. Whistleblower sollten die Organisation über tatsächliche kriminelle Umstände informieren, nicht über angenommene Vorwürfe
- C. Whistleblower sind aktuelle oder ehemalige Mitarbeiter, die verärgert sind und auf Vergeltung aus sind.
- D. Whistleblowing-Programme helfen Mitarbeitern, mit ethischen Fragen umzugehen und ethische Werte in ihr alltägliches Verhalten zu integrieren.
Correct Answer: A 🗳️
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In einem kleinen Unternehmen mit kleinem Budget baten Vorstand und Geschäftsführung den Chief Audit Executive (CAE) um die Entwicklung spezifischer Kontrollen aufgrund einer neuen regulatorischen Anforderung, die einen bestimmten Prozess betraf.
Der CAE wurde außerdem angewiesen, funktional der Geschäftsleitung Bericht zu erstatten. Ein Prüfungsauftrag für diesen Prozess war bereits im internen Prüfungsplan festgelegt. Welcher der folgenden Punkte stellt eine Beeinträchtigung der Unabhängigkeit der internen Prüfungstätigkeit dar?
- A. Die Entwicklung von Kontrollen durch den CAE.
- B. Der Prüfungsauftrag bezüglich dieses Prozesses.
- C. Das kleine Budget.
- D. Die funktionale Berichterstattung des CAE an die Geschäftsleitung.
Correct Answer: A 🗳️
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