IIA IIA-CIA-Part1 中文 valid dump torrent : Internal Audit Fundamentals (IIA-CIA-Part1中文版)
- Exam Code: IIA-CIA-Part1-CN
- Exam Name: Internal Audit Fundamentals (IIA-CIA-Part1中文版)
- Updated: Oct 05, 2026
- Q&As: 890 Questions and Answers
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IIA-CIA-Part1 exam is a computer-based exam that consists of 125 multiple-choice questions. Candidates are given 2 hours and 30 minutes to complete the exam, and the passing score is 600 out of a possible 800 points. IIA-CIA-Part1-CN exam is available in multiple languages and can be taken at Pearson VUE testing centers worldwide. Candidates who pass the IIA-CIA-Part1 exam are awarded a certificate of completion and are eligible to take the remaining parts of the CIA certification program.
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IIA-CIA-Part1 exam is suitable for individuals who are new to the field of internal auditing or professionals who want to enhance their knowledge and skills in this area. IIA-CIA-Part1-CN exam is particularly relevant for those who are working in internal audit departments, compliance functions, risk management, or other related functions. Passing IIA-CIA-Part1-CN exam not only demonstrates a high level of competency in the field but also opens up new career opportunities and enhances the earning potential of the candidate.
Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-1.aspx
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IIA IIA-CIA-Part1 中文 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: III. Proficiency and Due Professional Care (18%) | 18% | - Demonstrate proficiency and due professional care - Explain the requirement for continuing professional development - Explain the importance of due professional care - Explain the level of knowledge, skills, and competencies required |
| Topic 2: II. Independence and Objectivity (15%) | 15% | - Assess and maintain individual objectivity - Demonstrate individual objectivity - Interpret organizational independence - Determine the type of impairment to independence and objectivity |
| Topic 3: V. Governance, Risk Management, and Control (35%) | 35% | - Examine the effectiveness of risk management - Examine the effectiveness of the internal control system - Interpret fundamental concepts of risk and the risk management process - Recognize and interpret ethics and compliance-related issues - Describe corporate social responsibility - Recognize the impact of organizational culture on the control environment - Describe the concept of organizational governance - Describe globally accepted risk management frameworks (COSO ERM, ISO 31000) - Describe the components of the internal control system |
| Topic 4: 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 5: I. Foundations of Internal Auditing (15%) | 15% | - Interpret The IIA's Mission of Internal Audit, Definition of Internal Auditing, and Core Principles - Interpret the difference between assurance and consulting services - Demonstrate conformance with the IIA Code of Ethics - Explain the requirements of an internal audit charter |
| Topic 6: IV. Quality Assurance and Improvement Program (7%) | 7% | - Explain the requirements of the internal and external assessments - Describe the mandatory elements of the QAIP |
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