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Prerequisites of IIA-CIA-Part1 Exam
if you don't have a bachelor's degree, you can still take the CIA, which offers you to meet BETWEEN the following standards:
- IIA Global will definitely need to see evidence of your training and learning when you enroll, such as duplicates of your A-level or GCSE certificates/achievements. If you cannot provide this proof later, you will not be able to register.
- 4 years of experience in internal audit (plus a second training and apprenticeship).
- 3 levels A or higher or comparable (plus two years of internal audit experience) ACCA credentials.
Before you can earn CIA classification, you must also have some internal audit experience or a relevant role. You must adhere to the following:
- Seven years of experience (plus additional training).
- A diploma and 2 years of experience.
- Level A or comparable and five years of experience.
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What are the IIA-CIA-Part1 Exam
Everyone in the internal audit market recognizes what it takes to be a CIA, they will see it much more positively when you do. Their respect for you will certainly increase today, as will your confidence in your experience.
No matter where you are in your profession, the CIA offers you even more career opportunities.
One of the most interesting elements of the CIA certification is the income of the certified internal auditor. As a CIA, you won't have to work for financial security alone. Rather, you can rejoice in financial success.
The IIA has high requirements for certified internal auditors. He wants potential CIA clients to demonstrate all the skills and abilities necessary to fulfill current placement obligations. Therefore, the IIA established several requirements of the CIA. Additionally, many of these qualified internal auditor certifications are quite involved in the experience and evaluation needs.
The CIA is the only identified internal audit accreditation in the world, so it is the best way to interact with your internal accounting skills. Furthermore, the CIA is the only essential designation in the internal audit career and its value does not diminish from country to country.
Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-1.aspx
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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
IIA IIA-CIA-Part1 Deutsch Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Quality Assurance and Improvement Program (QAIP) | - External quality assessments - Continuous improvement of internal audit function - Internal quality assessments |
| Independence and Objectivity | - Organizational independence - Individual objectivity and impairment |
| Proficiency and Due Professional Care | - Due professional care in engagements - Competence and skills requirements |
| Foundations of Internal Auditing | - IIA Standards and Code of Ethics overview - Internal audit definition, purpose, and value - Internal audit role in governance, risk, and control |
IIA Internal Audit Fundamentals (IIA-CIA-Part1 Deutsch Version) Sample Questions:
Welches der folgenden schriftlichen Dokumente bietet typischerweise den besten Nachweis dafür, dass interne Prüfer die gebotene berufliche Sorgfalt in Übereinstimmung mit den Standards walten lassen?
- A. Prüfbericht.
- B. Ethikkodex.
- C. Arbeitspapier.
- D. Charta der internen Revision.
Correct Answer: C 🗳️
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Welche der folgenden Punkte sollten bei der Überwachung der ethischen Atmosphäre einer Organisation eine führende Rolle spielen?
- A. Interne Revisionstätigkeit
- B. Geschäftsleitung
- C. Betriebsführung
- D. Vorstand
Correct Answer: D 🗳️
Explanation: Only visible for RealVCE members. You can sign-up / login (it's free).
Welche der folgenden Aussagen zur Corporate Social Responsibility (CSR) ist richtig?
- A. Interne Prüfer können die gemeldeten Nachhaltigkeitsergebnisse bestätigen.
- B. Die Global Reporting Initiative bietet Standards für erforderliche CSR-Offenlegungen.
- C. Soziale und ökologische Überlegungen sind ein notwendiger Teil der Entscheidungsfindung einer Organisation.
- D. CSR-Aktivitäten werden vom operativen Management überwacht und gesteuert.
Correct Answer: A 🗳️
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Im Rahmen eines Prüfungsauftrags prüft eine interne Prüferin eine Ausschreibung, in der Anbieter aufgefordert werden, Angebote für die Bereitstellung von Finanzdienstleistungssoftware für das Unternehmen einzureichen. Sie vermutet, dass die Ausschreibung auf den Bieter zugeschnitten war, der den Auftrag letztendlich erhalten hat. Was sollte die Prüferin als nächstes tun?
- A. Überprüfen Sie die für die Finanzdienstleistungssoftware geleisteten Zahlungen.
- B. Analysieren Sie die technischen Bedingungen der Ausschreibung.
- C. Konfrontieren Sie einen Beschaffungsspezialisten mit dem Verdacht.
- D. Geben Sie einen anonymen Hinweis an die Whistleblower-Hotline ab.
Correct Answer: B 🗳️
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Es müssen Richtlinien für verschiedene Stufen von Betrugsverdacht innerhalb einer Organisation festgelegt werden und festgelegt werden, wann dieser dem Prüfungsausschuss gemeldet wird. Welche der folgenden Fälle würden in der nächsten Sitzung gemeldet?
- A. Geringfügiger Diebstahl von weniger als 10.000 US-Dollar, an dem die Geschäftsleitung nicht beteiligt war.
- B. Diskussion über die Neubesetzung des Chief Audit Executive.
- C. Diebstahl durch Absprachen im Wert von über 10.000 US-Dollar, jedoch ohne Beteiligung der Geschäftsleitung.
- D. Verweigerung des Zugriffs für angeforderte Mitarbeiter während eines Audits.
Correct Answer: C 🗳️
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