Exam Code: IIA-CIA-Part3
Exam Name: Internal Audit Function (IIA-CIA-Part3 Deutsch Version)
Certification Provider: IIA
Corresponding Certification: Certified Internal

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Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-3.aspx

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IIA IIA-CIA-Part3 Deutsch Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Financial Management	10%	- Examine the risk and control implications of financial statement analysis 1. Common-size analysis 2. Trend analysis 3. Ratio analysis - Identify risk and control implications of financial management 1. Working capital management 2. Capital structure and financing 3. Foreign currency 4. Financial instruments
Topic 2: Information Technology	20%	- Recognize existing and emerging cybersecurity threats and vulnerabilities 1. Social engineering 2. Ransomware 3. Malware 4. Phishing - Recognize principles of data privacy and their potential impact on data security policies and practices - Identify risk and control implications related to IT infrastructure and systems 1. Operating systems 2. Networking 3. Databases 4. Cloud computing 5. Business continuity and disaster recovery - Recognize data governance and data management concepts - Explain the purpose and use of common information security and technology controls 1. Biometrics 2. Antivirus 3. Digital signatures 4. Firewalls 5. IT general controls 6. Multi-factor authentication 7. Passwords 8. Encryption - Examine the role of data analytics in the audit process 1. Data analysis techniques 2. Data extraction 3. Continuous auditing
Topic 3: Organizational Strategic Planning and Management	25%	- Examine organizational behavior and management principles 1. Team dynamics 2. Leadership styles 3. Motivation theories 4. Change management 5. Conflict resolution - Analyze the organization's strategic planning process and its integration with the risk management strategy 1. Alternative strategies evaluation 2. Business context analysis 3. Risk appetite definition 4. Control environment 5. Alignment to the organization's mission and values 6. Objective setting - Identify the risk and control implications of different organizational structures 1. Matrix structures 2. Flat versus traditional 3. Centralized versus decentralized - Identify risk and control implications related to leadership and mentoring 1. Mentoring 2. Demonstrating entrepreneurial ability 3. Providing constructive feedback 4. Building organizational commitment 5. Guiding people 6. Coaching - Examine how performance measures and controls are used to assess achievement of organizational objectives 1. Key performance indicators (KPIs) 2. Benchmarking 3. Balanced scorecard
Topic 4: Common Business Processes	45%	- Describe business processes and their risk and control implications 1. Logistics 2. Procurement 3. Product development 4. Sales and marketing 5. Human resources 6. Management of outsourced processes - Identify risk and control implications of project management 1. Project risk management 2. Time/team/resources/cost management 3. Change management in projects 4. Project plan and scope - Describe the risk and control implications of supply chain management 1. Inventory management 2. Vendor management 3. Quality control - Recognize various forms and elements of contracts 1. Unilateral and bilateral contracts 2. Fixed-price and cost-reimbursable contracts 3. Formality 4. Consideration - Examine financial management concepts and their risk and control implications 1. Working capital management 2. Capital budgeting and investment 3. Cost accounting 4. Financial analysis and decision-making 5. Financial accounting and reporting 6. Managerial accounting

IIA Internal Audit Function (IIA-CIA-Part3 Deutsch Version) Sample Questions:

Question #1

Welche der folgenden Prinzipien gelten sowohl für Hierarchien als auch für offene Organisationsstrukturen?
1. Ein Vorgesetzter kann die Entscheidungsbefugnis delegieren, jedoch nicht die letztendliche Verantwortung für die Ergebnisse dieser Entscheidungen.
2. Der Kontrollbereich eines Vorgesetzten sollte nicht mehr als sieben Untergebene umfassen.
3. Verantwortung sollte mit entsprechender Autorität einhergehen.
4. Mitarbeiter auf allen Ebenen sollten befugt sein, Entscheidungen zu treffen.

A. nur 2 und 3
B. nur 1 und 4
C. nur 3 und 4
D. nur 1 und 3

Reveal Solution Discussion 0

Correct Answer: D 🗳️