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| Certification Vendor: | IIA (The Institute of Internal Auditors) |
|---|---|
| Exam Name: | Internal Audit Function |
| Exam Number: | IIA-CIA-Part3 |
| Passing Score: | 600 (scaled score, range 250–750) |
| Certificate Validity Period: | 3 years from completion of all parts |
| Real Exam Qty: | 100 |
| Exam Price: | USD 380 (member) / USD 495 (non-member) |
| Related Certifications: | CIA Part 2 - Practice of Internal Auditing CIA Part 1 - Essentials of Internal Auditing |
| Available Languages: | Chinese (Simplified), Russian, Spanish, English, Italian, German, French, Korean, Japanese, Portuguese |
| Exam Duration: | 120 minutes |
| Exam Format: | Multiple-choice questions, Computer-based testing |
| Recommended Training: | IIA Learning Resources IIA Official Study Materials |
| Exam Registration: | IIA Official Registration Pearson VUE Scheduling |
| Sample Questions: | ![]() |
| Exam Way: | Computer-based; available at Pearson VUE test centers worldwide; online proctored option available in select regions |
| Pre Condition: | Meet CIA eligibility: bachelor's degree or equivalent, character reference, professional experience (varies by education level); complete CIA application and pay application fee |
| Official Syllabus URL: | https://www.theiia.org/en/certifications/cia/exam-prep-resources/exam-syllabus/exam-syllabus-part-3/ |
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Information Technology | 20% | - IT Governance and Strategy
|
| Topic 2: Information Security | 25% | - Security Risks and Controls
|
| Topic 3: Financial Management | 20% | - Managerial Accounting
|
| Topic 4: Business Acumen | 35% | - Organizational Objectives, Behavior, and Performance
|
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The official IIA Internal Audit Function (IIA-CIA-Part3 Deutsch Version) outline defines 4 domains. The leading three are Information Technology (20%), Information Security (25%), and Business Acumen (35%). The full list is in the topics section above, and TorrentValid's 793 practice questions cover each one.
Three versions of the same study materials, offering three learning modes: a printable, expert-prepared PDF with free demo download and instant access; a Desktop Test Engine for Windows with customizable simulation and timed modes that works offline; and an Online Test Engine for any browser on Windows, Mac, Android, and iOS with test history and performance review. All 793 practice questions are identical across versions. Every purchase includes 365 days of free updates, a 50% renewal discount afterward, and unlimited computer installations.
Meet CIA eligibility: bachelor's degree or equivalent, character reference, professional experience (varies by education level); complete CIA application and pay application fee Since requirements change over time, confirm the latest on the official IIA exam page before scheduling.
The IIA-CIA-Part3 Deutsch exam is a IIA certification exam validating the IIA Internal Audit Function (IIA-CIA-Part3 Deutsch Version) syllabus shown above. It belongs to these credential paths: CIA Part 1 - Essentials of Internal Auditing, CIA Part 2 - Practice of Internal Auditing. Candidates in 2026 prepare for it with TorrentValid's 793 practice questions, available as a printable PDF, a Windows Desktop Test Engine, and an Online Test Engine — three versions of the same materials.
Computer-based; available at Pearson VUE test centers worldwide; online proctored option available in select regions Register for the IIA Internal Audit Function (IIA-CIA-Part3 Deutsch Version) exam through these official channels:
After booking, TorrentValid delivers your practice questions within 1 minute — preparation starts the same day.
IIA recommends these training resources for the IIA Internal Audit Function (IIA-CIA-Part3 Deutsch Version) exam:
Follow the training with steady self-testing — the 793 practice questions from TorrentValid help you apply theory and fill any gaps the training leaves.
The IIA Internal Audit Function (IIA-CIA-Part3 Deutsch Version) exam contains 100 to complete within 120 minutes. Timed simulation in the TorrentValid Desktop Test Engine teaches that rhythm before exam day does.
The IIA Internal Audit Function (IIA-CIA-Part3 Deutsch Version) exam requires 600 (scaled score, range 250–750) to pass, and registration costs USD 380 (member) / USD 495 (non-member). A failed attempt means paying the same fee again — a readiness check with the TorrentValid engines before booking is the cheaper option.
Welchen Nutzen hätte der Einsatz des Internets der Dinge im Produktionsprozess für ein Produktionsunternehmen?
Correct Answer: B 🗳️
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Welche der folgenden Aussagen entspricht den COBIT-Richtlinien?
* Umfassende Kontrollen sind allgemein, detaillierte Kontrollen hingegen spezifisch.
* Anwendungskontrollen sind eine Untermenge der übergreifenden Kontrollen.
* Die Implementierung von Software ist eine Form der allgegenwärtigen Kontrolle.
* Die Planung der Notfallwiederherstellung ist eine Form der detaillierten Kontrolle.
Correct Answer: C 🗳️
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Welche der folgenden Aussagen kennzeichnet eine aufstrebende Branche?
Correct Answer: A 🗳️
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Welche der folgenden Aussagen beschreibt den Einsatz prädiktiver Analysen am besten?
Correct Answer: C 🗳️
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Welche Art von Anleihe wird mit einem Abschlag zum Nennwert verkauft, steigt dann jährlich im Wert, bis sie ihre Fälligkeit erreicht und dem Besitzer die volle Rückzahlung bietet?
Correct Answer: D 🗳️
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