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Exam Code: IIA-CIA-Part1
Exam Name: Internal Audit Fundamentals (IIA-CIA-Part1 Deutsch Version)
Certification Provider: IIA
Corresponding Certification: Certified Internal
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IIA-CIA-Part1 Exam Reference

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:

SectionWeightObjectives
Fraud Risks15%- Internal audit responsibilities regarding fraud
  • 1. Investigation procedures and reporting
  • 2. Detecting fraud indicators
- Fraud concepts and types
  • 1. Asset misappropriation, corruption, financial statement fraud
  • 2. Fraud triangle and fraud risk factors
- Fraud risk assessment and prevention
  • 1. Identifying and prioritizing fraud risks
  • 2. Preventive and detective controls
Ethics and Professionalism20%- Professional conduct and due care
  • 1. Competence and continuing professional development
  • 2. Due professional care in engagements
- IIA Code of Ethics
  • 1. Principles: integrity, objectivity, confidentiality, competency
  • 2. Rules of conduct and application
Foundations of Internal Auditing35%- Independence and objectivity
  • 1. Individual objectivity and safeguards
  • 2. Impairments to independence/objectivity
  • 3. Organizational independence and reporting lines
- Purpose, authority, and responsibility of internal auditing
  • 1. Definition, mission, and core principles
  • 2. Internal audit charter requirements
  • 3. Assurance vs. advisory services
- Quality assurance and improvement program
  • 1. Conformance with Standards
  • 2. Internal and external assessments
  • 3. Requirements and scope of QAIP
Governance, Risk Management, and Control30%- Risk management
  • 1. Risk management frameworks (e.g., COSO, ISO 31000)
  • 2. Internal audit role in risk management
  • 3. Risk appetite, assessment, and response
- Governance frameworks and processes
  • 1. Roles of board, management, and internal audit
  • 2. Governance models and best practices
- Internal control
  • 1. Control frameworks and components
  • 2. Evaluating control effectiveness
  • 3. Types of controls and control activities

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

Welche der folgenden Aussagen zu typischen Betrugsmaschen ist gemäß den NA-Richtlinien richtig?
1. Eine Abzweigung liegt vor, wenn ein Mitarbeiter ein nicht offengelegtes persönliches wirtschaftliches Interesse an einer Transaktion hat, die sich nachteilig auf das Unternehmen auswirkt.
2. Steuerhinterziehung ist die vorsätzliche Angabe falscher oder irreführender Informationen in einer Steuererklärung durch eine Organisation, um die geschuldete Steuer zu verringern.
3. Beim Skimming handelt es sich um den Diebstahl von Bargeld oder Vermögenswerten der Organisation und wird normalerweise durch die Manipulation der Aufzeichnungen der Organisation verschleiert.
4. Von Auszahlungsbetrug spricht man, wenn eine Person die Organisation dazu veranlasst, eine Zahlung für fiktive Waren oder Dienstleistungen zu leisten.

  • A. 2 und 3.
  • B. 2 und 4.
  • C. 1 und 4.
  • D. 1 und 3.B.
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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Ein regionales Unterhaltungsunternehmen entwickelt derzeit eine Corporate-Social-Responsibility-Richtlinie (CSR). Das Management lädt Mitarbeiter zur Entwicklung der CSR-Richtlinie ein. Welche der folgenden Ideen eignet sich am besten?

  • A. Im Allgemeinen beschränken sich CSR-Aktivitäten auf das Management der Organisation. Daher tragen die Mitarbeiter keine Verantwortung für die Sicherstellung des Erfolgs der CSR-Ziele.
  • B. Das Management trägt die Gesamtverantwortung für die Wirksamkeit der Governance-, Risikomanagement- und internen Kontrollprozesse im Zusammenhang mit CSR.
  • C. Das Management ist dafür verantwortlich, sicherzustellen, dass die CSR-Grundsätze der Organisation kommuniziert, verstanden und in die Entscheidungsprozesse integriert werden.
  • D. Der Vorstand ist dafür verantwortlich, dass CSR-Ziele festgelegt, Risiken gemanagt, Leistungen gemessen und Aktivitäten angemessen überwacht und gemeldet werden.
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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Welche der folgenden Situationen beschreibt am besten einen internen Prüfer, der möglicherweise gegen den Vertraulichkeitsgrundsatz des IIA-Ethikkodex verstoßen hat?

  • A. Der Prüfer bat die Prüfklientin, die angeforderten Dateien auf ihren persönlichen, unverschlüsselten Speicherstick zu kopieren, da dies schneller und bequemer sei.
  • B. Der Wirtschaftsprüfer hat in seinem Lebenslauf absichtlich verschwiegen, dass er von seinem vorherigen Arbeitsplatz wegen Betrugsvorwürfen entlassen wurde.
  • C. Die Prüferin beschloss, ihren Vorgesetzten nicht darüber zu informieren, dass ihr Schwager für das Projekt verantwortlich war, das die Prüferin bewerten sollte.
  • D. Der Prüfer wurde beauftragt, das Anreizprogramm der Organisation zu analysieren und verbrachte viele Stunden damit, die Boni anderer Mitarbeiter zu überprüfen.
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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Ein Telekommunikationsunternehmen plant, den Betrieb in einem oder mehreren Märkten, in denen es tätig ist, aufgrund zunehmender Volatilität und Unsicherheit einzustellen. Welche der folgenden Risikomanagementtechniken wählt das Unternehmen?

  • A. Risikoteilung.
  • B. Risikominderung.
  • C. Risikovermeidung.
  • D. Risikoakzeptanz.
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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Welches der folgenden Szenarien weist auf eine Beeinträchtigung der Unabhängigkeit der internen Revision hin?

  • A. Der interne Prüfer wurde mit einer Prüfung eines Bereichs beauftragt, für den er zuvor verantwortlich war
  • B. Der interne Prüfer hat dem Management des zu prüfenden Bereichs den Zugriff auf Partnerinformationen verweigert.
  • C. Der interne Prüfer kommt zu dem Schluss, dass die Kontrollen wirksam sind, obwohl er keine Belege dafür gesammelt hat
  • D. Der interne Prüfer beginnt, einen potenziellen Interessenkonflikt mit der Leitung des zu prüfenden Bereichs offenzulegen
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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