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

IIA IIA-CIA-Part3 Deutsch exam
  • Exam Code: IIA-CIA-Part3-German
  • Exam Name: Internal Audit Function (IIA-CIA-Part3 Deutsch Version)
  • Updated: Oct 16, 2026
  • Q & A: 793 Questions and Answers
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IIA IIA-CIA-Part3 Deutsch Exam Syllabus Topics:

SectionObjectives
Topic 1: Information Technology and Business Systems- System development lifecycle concepts
- IT controls and cybersecurity fundamentals
- Information systems and data governance
Topic 2: Risk Management and Regulatory Environment- Compliance and regulatory frameworks
- Internal controls and governance concepts
- Enterprise risk management (ERM) principles
Topic 3: Financial Management- Managerial accounting concepts
- Budgeting and cost control
- Financial statements and reporting basics
Topic 4: Information Security and Business Continuity- Information security management principles
- Data protection and privacy considerations
- Business continuity and disaster recovery
Topic 5: Business Acumen and Global Business Environment- Global business environment and market influences
- Organizational structure and business processes
- Business strategies and objectives alignment

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By refusing to stop. No progress means regression, so the IIA-CIA-Part3 Deutsch bank keeps its pace: a highest-level expert team checks the question database every day and updates the questions regularly, ensuring you always receive the newest and highest-quality version across the IIA Internal Audit Function (IIA-CIA-Part3 Deutsch Version) objectives. Beyond the database itself, the whole package pursues better — efficient structure, expert-verified answers, instant delivery. And on price: the materials are affordable at standard pricing, but special activities run at irregular intervals — watch the site, and feel welcome to consult us about discount timing if you have any doubt.

According to the latest exam information, the IIA-CIA-Part3 Deutsch exam contains 100 multiple-choice questions questions and allows 120 minutes minutes. Timed practice under those exact conditions is part of efficient preparation.

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IIA specifies these prerequisites for the IIA Internal Audit Function (IIA-CIA-Part3 Deutsch Version): No formal educational prerequisites required; CIA Part 3 can be taken after or before other CIA parts depending on exam pathway rules, but CIA certification requires relevant education and/or experience..

Confirm the current requirements on the official certification page before registering.

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Structured training plus regular question practice keeps your preparation progressive, never regressive.

The IIA Internal Audit Function (IIA-CIA-Part3 Deutsch Version) blueprint is structured around these principal domains:

  • Financial Management
  • Information Security and Business Continuity
  • Information Technology and Business Systems

Additional domains complete the official outline — the bank covers the full set.

Currently, passing the IIA-CIA-Part3 Deutsch exam requires a score of 600/750 (scaled score), and registration costs Varies by region; approximately USD 280–395 per part. Both are IIA's figures and can change, so confirm them on the official site before booking.

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

Question #1

Ein Kapitalinvestitionsprojekt hat, unter sonst gleichen Bedingungen, einen höheren Nettobarwert, wenn es folgende Eigenschaften aufweist:

  • A. Höhere Cash-Inflows in den ersten Jahren der Projektlaufzeit.
  • B. Ein höheres anfängliches Investitionsniveau.
  • C. Höhere Cash-Inflows in den späteren Jahren der Projektlaufzeit.
  • D. Ein höherer Rabattsatz.
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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Question #2

Für welchen der folgenden Geschäftsaspekte ist das Betriebskapitalmanagement am wichtigsten?

  • A. Effizienz
  • B. Liquidität
  • C. Zahlungsfähigkeit
  • D. Rentabilität
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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Question #3

Die interne Revision stellte fest, dass mehrere Pelletladungen aus der Skalierungsdatenbank gelöscht wurden und daher keine Verkaufsrechnungen vorlagen, was sich erheblich auf den Jahresabschluss auswirkte. Eine Untersuchung ergab, dass Techniker die Pelletladungen versehentlich gelöscht hatten, ohne dass es Hinweise auf Betrug gab. Welche der folgenden Maßnahmen sollte das Management zuerst ergreifen?

  • A. Bewältigen Sie potenzielle Risiken, indem Sie alle Verkaufsrechnungen mit Skalierungsdaten abgleichen
  • B. Reagieren Sie auf die Untersuchungsergebnisse, indem Sie die Techniker entlassen, die die Störung verursacht haben
  • C. Beheben Sie die Grundursachen, indem Sie ein Projekt starten, um die Methoden zur Gewährung von Datenbankzugriffsrechten zu verstehen und zu überarbeiten
  • D. Beheben Sie das Problem, indem Sie den Zugriff der Techniker auf Live-Datenbankdaten einschränken
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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Question #4

Welche der folgenden Aussagen zum Activity-Based Costing (ABC) ist richtig?

  • A. Ein ABC-Kostensystem verwendet eine einzige Basis auf Einheitenebene, um Gemeinkosten auf Produkte zu verteilen.
  • B. Ein ABC-Kostenrechnungssystem kann entweder mit einem Arbeitsauftrag oder einem Prozesskostenrechnungssystem verwendet werden.
  • C. Ein ABC-Kostenrechnungssystem ähnelt herkömmlichen Kostenrechnungssystemen in der Art und Weise, wie es die Zuweisung von Fertigungsgemeinkosten behandelt.
  • D. Der Hauptnachteil eines ABC-Kostensystems besteht in der weniger genauen Produktkostenkalkulation.
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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Question #5

Gemäß den IIA-Richtlinien zur IT, welche der folgenden Komponenten steuert das Routing von Datenpaketen zu verbundenen Computern?

  • A. Anwendungsprogrammcode.
  • B. Netzwerk.
  • C. Betriebssystem.
  • D. Kontrollumgebung.
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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