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IIA-CIA-Part1 Certification Exam is an essential step for internal auditors looking to enhance their knowledge and skills and demonstrate their commitment to the internal auditing profession's highest standards. By passing IIA-CIA-Part1-JPN exam, internal auditors can distinguish themselves as experts in essential internal auditing principles and practices and advance their careers in the field.
Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-1.aspx
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IIA-CIA-Part1 exam is an entry-level exam that tests an individual's knowledge of internal auditing basics. IIA-CIA-Part1-JPN exam covers various topics, including governance and risk management, internal control and audit tools, and techniques. IIA-CIA-Part1-JPN exam comprises 125 multiple-choice questions, and candidates have two and a half hours to complete it. The IIA-CIA-Part1 exam is a computer-based exam, and candidates can take it at any Pearson VUE testing center. Upon passing the IIA-CIA-Part1 exam, candidates are one step closer to obtaining their CIA certification, which can help them advance their careers in the field of internal auditing.
IIA IIA-CIA-Part1日本語 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: V. Governance, Risk Management, and Control (35%) | 35% | - Recognize and interpret ethics and compliance-related issues - Examine the effectiveness of risk management - Recognize the impact of organizational culture on the control environment - Describe the concept of organizational governance - Describe corporate social responsibility - Describe the components of the internal control system - Describe globally accepted risk management frameworks (COSO ERM, ISO 31000) - Interpret fundamental concepts of risk and the risk management process - Examine the effectiveness of the internal control system |
| Topic 2: 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 |
| Topic 3: 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 |
| Topic 4: II. Independence and Objectivity (15%) | 15% | - Demonstrate individual objectivity - Assess and maintain individual objectivity - Interpret organizational independence - Determine the type of impairment to independence and objectivity |
| Topic 5: IV. Quality Assurance and Improvement Program (7%) | 7% | - Explain the requirements of the internal and external assessments - Describe the mandatory elements of the QAIP |
| Topic 6: III. Proficiency and Due Professional Care (18%) | 18% | - Explain the requirement for continuing professional development - Demonstrate proficiency and due professional care - Explain the level of knowledge, skills, and competencies required - Explain the importance of due professional care |
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