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

Introduction of IIA CIA Part 3 Exam

The Certified Internal Auditor (CIA) is an advanced professional certification for internal auditors. It is a globally recognized certification and is based on the International Professional Practices Framework (IPPF) of the IIA. The CIA exam consists of three parts. Part 1 covers the foundations of internal auditing, Part 2 covers business knowledge for internal auditing, and Part 3 covers internal audit practices. This article discusses the topic matter covered in Part 3 of the CIA exam. It also provides a sample question and answer to help candidates better prepare for this exam. The IIA CIA part 3 exam dumps are also one of the most complete study guides available. You will learn all the required topics and get a full understanding of them.

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IIA IIA-CIA-Part3 Deutsch Exam Syllabus Topics:

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

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

Question #1
Welche der folgenden Maßnahmen eignen sich am besten zur Beurteilung der Veränderung der Liquiditätslage einer Organisation?

A. Debitorenlaufzeit, Lagerumschlag in Tagen und Liquiditätsgrad.
B. Lagerumschlag in Tagen, Liquiditätsgrad und Eigenkapitalrendite.
C. Zinsdeckungsgrad, Kapitalrendite und Lagerumschlag.
D. Debitorenlaufzeit, Kapitalrendite und Liquiditätsgrad.

Question #2
Welche der folgenden Kreditoptionen ist ein unbesicherter Kredit?

A. Verpfändete Forderungen.
B. Eine Ausgabe von Commercial Paper.
C. Vermögensbasierte Finanzierung.
D. Zweithypothekenfinanzierung von einer Bank.

Question #3
Welche der folgenden Aussagen über Pufferzeiten und Meilensteine ​​sind richtig?
* Die Pufferzeit stellt den Zeitraum dar, um den eine Aufgabe verzögert werden kann, ohne dass sich das gesamte Projekt verzögert.
* Ein Meilenstein ist ein Zeitpunkt, der den Abschluss der wichtigsten Projektergebnisse markiert.
* Pufferzeiten ermöglichen es dem Projektmanager, Ressourcen von einer Aufgabe zur anderen zu verschieben, um sicherzustellen, dass das Projekt termingerecht abgeschlossen wird.
* Ein Meilenstein erfordert Ressourcenzuweisung und benötigt Zeit für die Fertigstellung.

A. 1, 2, 3 und 4
B. Nur 1 und 4
C. Nur 1, 2 und 3
D. Nur 2 und 3

Question #4
Welche der folgenden Tabellenkalkulationen wird gemäß den IT-Richtlinien 11A am ehesten als benutzerentwickelte Anwendung mit hohem Risiko betrachtet?

A. Eine Ad-hoc-Lagerlistentabelle mit Einzelheiten zu den abgeschriebenen Lagermengen.
B. Eine Kalkulationstabelle für die Stilllegung von Vermögenswerten, die aus mehreren Formeln und Annahmen besteht.
C. Eine Umsatzberechnungstabelle, unterstützt durch Preis- und Volumenberichte der Produktionsabteilung.
D. Eine Tabelle zur Debitorenabstimmung, die vom Buchhaltungsleiter zur Überprüfung von Salden verwendet wird

Question #5
Welche der folgenden Sicherheitsfunktionen beinhaltet die Verwendung von Hardware und Software, um die Übertragung bestimmter Informationen zwischen dem internen und dem externen Netzwerk zu filtern oder zu verhindern?

A. Architekturmodell
B. Firewall
C. Autorisierung
D. Virtuelles privates Netzwerk

Solutions: