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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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Updated: Sep 04, 2026

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IIA IIA-CIA-Part3 Deutsch Exam Overview:

Certification Vendor:IIA (The Institute of Internal Auditors)
Exam Name:Internal Audit Function
Exam Number:IIA-CIA-Part3
Certificate Validity Period:CIA certification requires ongoing CPE; exam scores valid for program window (typically 3 years)
Real Exam Qty:100
Exam Format:Multiple Choice Questions
Exam Duration:120 minutes
Related Certifications:Certified Internal Auditor (CIA)
Passing Score:600 (scaled score out of 750)
Exam Price:USD 280 (IIA Member) / USD 415 (Non-member) / USD 215 (Student)
Available Languages:German, Portuguese, French, Russian, Thai, Turkish, Spanish, Polish, Japanese, English, Korean, Indonesian, Arabic, Simplified Chinese, Traditional Chinese
Sample Questions: DOWNLOAD DEMO
Exam Way:Computer-based testing at Pearson VUE test centers worldwide. As of May 28, 2025, online proctored testing has been discontinued; all exams must be taken in-person at authorized Pearson VUE testing centers.
Pre Condition:Candidates must have an active CIA program enrollment through The IIA's Certification Candidate Management System (CCMS). A bachelor's degree or equivalent is required for CIA certification. Part 3 can be taken in any order, but all three parts must be passed within the program eligibility window (typically 3 years from acceptance).
Official Syllabus URL:https://www.theiia.org/globalassets/certifications/cia-exam-syllabus/cia-part-3-syllabus.pdf

IIA IIA-CIA-Part3 Deutsch Exam Syllabus Topics:

SectionWeightObjectives
Financial Management10%- 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. Foreign currency
  • 3. Capital structure and financing
  • 4. Financial instruments
Organizational Strategic Planning and Management25%- Examine organizational behavior and management principles
  • 1. Change management
  • 2. Leadership styles
  • 3. Motivation theories
  • 4. Conflict resolution
  • 5. Team dynamics
- Analyze the organization's strategic planning process and its integration with the risk management strategy
  • 1. Alternative strategies evaluation
  • 2. Objective setting
  • 3. Business context analysis
  • 4. Control environment
  • 5. Risk appetite definition
  • 6. Alignment to the organization's mission and values
- Identify the risk and control implications of different organizational structures
  • 1. Flat versus traditional
  • 2. Matrix structures
  • 3. Centralized versus decentralized
- Examine how performance measures and controls are used to assess achievement of organizational objectives
  • 1. Key performance indicators (KPIs)
  • 2. Balanced scorecard
  • 3. Benchmarking
- Identify risk and control implications related to leadership and mentoring
  • 1. Mentoring
  • 2. Coaching
  • 3. Providing constructive feedback
  • 4. Guiding people
  • 5. Demonstrating entrepreneurial ability
  • 6. Building organizational commitment
Information Technology20%- Identify risk and control implications related to IT infrastructure and systems
  • 1. Networking
  • 2. Business continuity and disaster recovery
  • 3. Databases
  • 4. Operating systems
  • 5. Cloud computing
- Recognize principles of data privacy and their potential impact on data security policies and practices
- Explain the purpose and use of common information security and technology controls
  • 1. Encryption
  • 2. Multi-factor authentication
  • 3. Antivirus
  • 4. Firewalls
  • 5. Digital signatures
  • 6. IT general controls
  • 7. Biometrics
  • 8. Passwords
- Examine the role of data analytics in the audit process
  • 1. Data extraction
  • 2. Continuous auditing
  • 3. Data analysis techniques
- Recognize data governance and data management concepts
- Recognize existing and emerging cybersecurity threats and vulnerabilities
  • 1. Social engineering
  • 2. Phishing
  • 3. Ransomware
  • 4. Malware
Common Business Processes45%- Recognize various forms and elements of contracts
  • 1. Formality
  • 2. Consideration
  • 3. Fixed-price and cost-reimbursable contracts
  • 4. Unilateral and bilateral contracts
- Examine financial management concepts and their risk and control implications
  • 1. Financial accounting and reporting
  • 2. Cost accounting
  • 3. Financial analysis and decision-making
  • 4. Managerial accounting
  • 5. Working capital management
  • 6. Capital budgeting and investment
- Identify risk and control implications of project management
  • 1. Project plan and scope
  • 2. Time/team/resources/cost management
  • 3. Change management in projects
  • 4. Project risk management
- Describe business processes and their risk and control implications
  • 1. Management of outsourced processes
  • 2. Logistics
  • 3. Sales and marketing
  • 4. Human resources
  • 5. Procurement
  • 6. Product development
- Describe the risk and control implications of supply chain management
  • 1. Inventory management
  • 2. Vendor management
  • 3. Quality control

IIA IIA-CIA-Part3 Deutsch Exam Questions Answered

The IIA-CIA-Part3 Deutsch exam leads to the Certified Internal certification from IIA (The Institute of Internal Auditors). It is positioned at the Professional level. The exam validates the knowledge and skills expected of candidates preparing for IIA Internal Audit Function (IIA-CIA-Part3 Deutsch Version).

Related certifications include:

  • Certified Internal Auditor (CIA)

The IIA-CIA-Part3 Deutsch exam includes 100 questions and allows 120 minutes. Before test day, divide the available time by the number of questions in a timed practice set to establish a steady per-question pace. If a difficult item starts consuming too much time, mark it for review and move forward instead of losing momentum. A full timed practice session can help you decide when to move on, when to return, and how much buffer to reserve for a final check.

The passing score for IIA-CIA-Part3 Deutsch is 600 (scaled score out of 750), and the official exam fee is USD 280 (IIA Member) / USD 415 (Non-member) / USD 215 (Student). Because a retake requires paying the exam fee again, use timed practice results as a readiness check before scheduling your next attempt. If your performance remains inconsistent, continue reviewing weak domains and repeat a timed session before booking the exam.

Candidates must have an active CIA program enrollment through The IIA's Certification Candidate Management System (CCMS). A bachelor's degree or equivalent is required for CIA certification. Part 3 can be taken in any order, but all three parts must be passed within the program eligibility window (typically 3 years from acceptance).

Eligibility rules can change, so confirm the current requirements on the official exam page before registering.

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The current IIA-CIA-Part3 Deutsch outline is organized into 4 top-level domains. The first listed areas include:

  • Information Technology (20%)
  • Common Business Processes (45%)
  • Financial Management (10%)

Review the Exam Topics section above for the complete outline and any nested subtopics.

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

Question 1

Welches der folgenden Ergebnisse ist das Ergebnis der Implementierung eines E-Commerce-Systems, das für Einkauf und Rechnungsstellung in hohem Maße auf elektronischen Datenaustausch (EDI) und elektronischen Zahlungsverkehr (EFT) angewiesen ist?

A. Höhere Verbindlichkeiten.
B. Höherer Cashflow und höhere Treasury-Bestände.
C. Höhere Lagerbestände.
D. Höhere Außenstände.


Question 2

Ein kleines Softwareentwicklungsunternehmen entwirft und produziert kundenspezifische Anwendungen für Unternehmen. Das Anwendungsentwicklungsteam besteht aus Mitarbeitern aus mehreren Abteilungen, die alle einem einzigen Projektmanager unterstellt sind. Welche der folgenden Organisationsstrukturen stellt diese Situation dar?

A. Produktabteilungierung
B. Funktionale Abteilungsbildung.
C. Abteilungsorganisation
D. Matrixorganisation.


Question 3

Welche der folgenden Aussagen beschreibt das Hauptziel der Cybersicherheit am besten?

A. Zur Sicherung der Anwendung von Protokollen und Autorisierungsroutinen.
B. Um das Verhalten der Benutzer im Web und in der Cloud-Umgebung zu regulieren.
C. Um unbefugten Zugriff auf Informationsressourcen zu verhindern.
D. Zum Schutz der effektiven Leistung allgemeiner IT- und Anwendungskontrollen.


Question 4

Welcher der folgenden Faktoren ist ein Hauptgrund für die Erstellung und Priorisierung neuer strategischer Initiativen einer Organisation?

A. Unternehmensführung.
B. Risikotoleranz.
C. Leistung.
D. Bedrohungen und Chancen.


Question 5

Welche Strategie wäre für ein Unternehmen am effektivsten, um eine einzigartige Werbekampagne für den Verkauf identischer Produktlinien auf allen seinen Märkten umzusetzen?

A. Exportstrategie.
B. Transnationale Strategie
C. Globalisierungsstrategie
D. Multinationale Strategie


Solutions:

Question 1
Answer: A		Question 2
Answer: D		Question 3
Answer: C		Question 4
Answer: D		Question 5
Answer: C

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