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Instant Download IIA : IIA-CIA-Part1 中文 Questions & Answers as PDF & Test Engine
- Exam Code: IIA-CIA-Part1
- Exam Name: Internal Audit Fundamentals (IIA-CIA-Part1中文版)
- Updated: Jul 24, 2026
- No. of Questions: 769 Questions and Answers
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IIA-CIA-Part1 (Essentials of Internal Auditing) Certification Exam is a valuable credential for professionals in the field of internal auditing. It demonstrates the candidate's knowledge and skills in the fundamental principles and concepts of internal auditing and is recognized globally as a mark of excellence in the profession.
Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-1.aspx
IIA-CIA-Part1 Exam covers a wide range of topics related to internal auditing, including governance and risk management, internal control and audit tools, and the role of internal auditors in the organization. IIA-CIA-Part1-CN exam consists of 125 multiple-choice questions that need to be completed within 2.5 hours. The passing score for the exam is 600 out of 800.
IIA-CIA-Part1 (Essentials of Internal Auditing) Exam is a certification exam offered by the Institute of Internal Auditors (IIA) for individuals seeking to become certified internal auditors. It is the first of the three-part certification program, which also includes the IIA-CIA-Part2 and IIA-CIA-Part3 exams. Passing the IIA-CIA-Part1 exam is a prerequisite for taking the other two exams.
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IIA IIA-CIA-Part1 中文 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| II. Independence and Objectivity (15%) | 15% | - Assess and maintain individual objectivity - Determine the type of impairment to independence and objectivity - Interpret organizational independence - Demonstrate individual objectivity |
| VI. Fraud Risks (10%) | 10% | - Explain the types of fraud - Describe fraud risk and fraud prevention - Explain the auditor's role in fraud prevention and detection |
| V. Governance, Risk Management, and Control (35%) | 35% | - Examine the effectiveness of the internal control system - Describe the concept of organizational governance - Interpret fundamental concepts of risk and the risk management process - Describe the components of the internal control system - Recognize the impact of organizational culture on the control environment - Examine the effectiveness of risk management - Describe corporate social responsibility - Describe globally accepted risk management frameworks (COSO ERM, ISO 31000) - Recognize and interpret ethics and compliance-related issues |
| I. Foundations of Internal Auditing (15%) | 15% | - Interpret The IIA's Mission of Internal Audit, Definition of Internal Auditing, and Core Principles - Explain the requirements of an internal audit charter - Interpret the difference between assurance and consulting services - Demonstrate conformance with the IIA Code of Ethics |
| IV. Quality Assurance and Improvement Program (7%) | 7% | - Describe the mandatory elements of the QAIP - Explain the requirements of the internal and external assessments |
| III. Proficiency and Due Professional Care (18%) | 18% | - Explain the level of knowledge, skills, and competencies required - Explain the importance of due professional care - Demonstrate proficiency and due professional care - Explain the requirement for continuing professional development |
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