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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: Sep 11, 2026
- No. of Questions: 769 Questions and Answers
- Download Limit: Unlimited
Price: $69.98
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What are the topics covered in IIA-CIA-Part1 Exam
Candidates must know the topics before they start of preparation. Because it will really help them in hitting the core. Our IIA-CIA-Part1 Exam exam dumps will include the following topics:
- Independence and Objectivity (15%)
- Proficiency and Due Professional Care (18%)
- Fraud Risks (10%)
- Governance, Risk Management, and Control (35%)
- Foundations of Internal Auditing (15%)
- Quality Assurance and Improvement Program (7%)
Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-1.aspx
IIA IIA-CIA-Part1 中文 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: I. Foundations of Internal Auditing (15%) | 15% | - Interpret the difference between assurance and consulting services - Demonstrate conformance with the IIA Code of Ethics - Explain the requirements of an internal audit charter - Interpret The IIA's Mission of Internal Audit, Definition of Internal Auditing, and Core Principles |
| Topic 2: VI. Fraud Risks (10%) | 10% | - Explain the auditor's role in fraud prevention and detection - Describe fraud risk and fraud prevention - Explain the types of fraud |
| Topic 3: V. Governance, Risk Management, and Control (35%) | 35% | - Describe corporate social responsibility - Interpret fundamental concepts of risk and the risk management process - Recognize and interpret ethics and compliance-related issues - Recognize the impact of organizational culture on the control environment - Examine the effectiveness of risk management - Describe globally accepted risk management frameworks (COSO ERM, ISO 31000) - Describe the components of the internal control system - Describe the concept of organizational governance - Examine the effectiveness of the internal control system |
| Topic 4: 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 5: III. Proficiency and Due Professional Care (18%) | 18% | - Explain the importance of due professional care - Demonstrate proficiency and due professional care - Explain the level of knowledge, skills, and competencies required - Explain the requirement for continuing professional development |
| Topic 6: II. Independence and Objectivity (15%) | 15% | - Demonstrate individual objectivity - Determine the type of impairment to independence and objectivity - Assess and maintain individual objectivity - Interpret organizational independence |
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