Salary of IIA-CIA-Part1 Professional
The average Salary of a IIA-CIA-Part1
- Europe - 58621 EURO
- England - 52802 POUND
- India - 5170273 INR
- United State - 69,000 USD
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How exactly to prepare for the IIA-CIA-Part1 exam
What is the prep work standards for IIA-CIA-Part1 Exam
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The IIA provides two main global certifications: Certified Internal Auditor (CIA) and Certification in Risk Management Assurance (CRMA). The CIA is the first accreditation and classification for internal auditors that the IIA suggests that all internal auditors pursue and have. The CIA not only shows your credibility as an internal audit expert, but it also gives you a competitive advantage over your peers. The CIA is a three-part exam that covers the understanding, skills, and abilities required by today's internal listeners.
As a professional accountant or auditor seeking to energize your profession, you may have considered earning an audit certification. But you have several options for qualifying in accounting, so which one should you choose? if you intend to go down the path of an internal auditor, after that, Certified Internal Auditor (CIA) is the certification for you.
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
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IIA IIA-CIA-Part1 Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| II. Independence and Objectivity (15%) | 15% | - Demonstrate individual objectivity - Determine the type of impairment to independence and objectivity - Assess and maintain individual objectivity - Interpret organizational independence |
| I. Foundations of Internal Auditing (15%) | 15% | - Interpret The IIA's Mission of Internal Audit, Definition of Internal Auditing, and Core Principles - Explain the requirements of an internal audit charter - Interpret the difference between assurance and consulting services - Demonstrate conformance with the IIA Code of Ethics |
| VI. Fraud Risks (10%) | 10% | - Explain the types of fraud - Describe fraud risk and fraud prevention - Explain the auditor's role in fraud prevention and detection |
| IV. Quality Assurance and Improvement Program (7%) | 7% | - Describe the mandatory elements of the QAIP - Explain the requirements of the internal and external assessments |
| III. Proficiency and Due Professional Care (18%) | 18% | - Explain the importance of due professional care - Explain the level of knowledge, skills, and competencies required - Demonstrate proficiency and due professional care - Explain the requirement for continuing professional development |
| V. Governance, Risk Management, and Control (35%) | 35% | - Examine the effectiveness of risk management - Describe globally accepted risk management frameworks (COSO ERM, ISO 31000) - Recognize the impact of organizational culture on the control environment - Interpret fundamental concepts of risk and the risk management process - Examine the effectiveness of the internal control system - Recognize and interpret ethics and compliance-related issues - Describe the components of the internal control system - Describe corporate social responsibility - Describe the concept of organizational governance |
IIA Internal Audit Fundamentals (IIA-CIA-Part1 Deutsch Version) Sample Questions:
Ein leitender Prüfer (CAE) ist besorgt, dass die interne Revision nicht ausreichend geschult und weitergebildet wird. Welche der folgenden Maßnahmen sollte der CAE ergreifen?
- A. Erstellen Sie mit jedem einzelnen Personalprüfer eine formelle Entwicklungsvereinbarung.
- B. Implementieren Sie einen einheitlichen beruflichen Entwicklungsplan für die interne Revisionstätigkeit.
- C. Erfordert Schulungs- und Entwicklungsaktivitäten, die von der HA gesponsert werden.
- D. Verlangen Sie von jedem internen Prüfer, dass er die gleichen beruflichen Zertifizierungen erlangt.
Correct Answer: B 🗳️
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Während der Abschlussbesprechung einer Beschaffungsprüfung ist der Geschäftsleiter mit der Beobachtung des Auftragsleiters nicht einverstanden und wirft dem Team vor, die Beschaffungsziele nicht verstanden zu haben. Der Auftragsleiter macht den Manager dafür verantwortlich, die Prüfung behindert zu haben. Welche Fähigkeiten sollte der Leiter der Prüfung nutzen, um diese Situation zu bewältigen?
- A. Die Fähigkeit, Probleme vorherzusehen
- B. Die Fähigkeit, Konflikte zu bewältigen
- C. Die Fähigkeit zu verhandeln
- D. Die Fähigkeit, Analysetools zu verwenden
Correct Answer: B 🗳️
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Welche der folgenden Punkte sollte eine interne Revisionscharta gemäß den IIA-Richtlinien detailliert beschreiben?
- A. Die Art der Dienstleistungen, die die interne Revisionsstelle für externe Dritte erbringt
- B. Der vom CAE verwendete Prozess zur Verwaltung der internen Kontrollen der Organisation
- C. Die Ziele und Zwecke des Managements
- D. Die Verantwortlichkeiten des Prüfungsausschusses
Correct Answer: D 🗳️
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Welche der folgenden Methoden kann verwendet werden, um kulturelle Risikofaktoren in die Prüfungsvorbereitung eines Abschlussprüfungsauftrags zu integrieren?
- A. Das Organigramm.
- B. Prozesslandkarten.
- C. Die dokumentierte Führungsstruktur.
- D. Ergebnisse von Mitarbeiterbefragungen.
Correct Answer: D 🗳️
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Welche der folgenden Maßnahmen würde als Überwachungsaktivität im unternehmensweiten Risikomanagement gelten?
- A. Bestätigen Sie die Ergebnisse der Selbstbewertung des Managements.
- B. Führen Sie Personalbeurteilungen durch.
- C. Führen Sie eine strenge und umfassende Dokumentation.
- D. Holen Sie Genehmigungen und Unterschriften ein.
Correct Answer: A 🗳️
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