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What are the IIA-CIA-Part1 Exam

  • The IIA has high requirements for certified internal auditors. He wants potential CIA clients to demonstrate all the skills and abilities necessary to fulfill current placement obligations. Therefore, the IIA established several requirements of the CIA. Additionally, many of these qualified internal auditor certifications are quite involved in the experience and evaluation needs.

  • Everyone in the internal audit market recognizes what it takes to be a CIA, they will see it much more positively when you do. Their respect for you will certainly increase today, as will your confidence in your experience.

  • One of the most interesting elements of the CIA certification is the income of the certified internal auditor. As a CIA, you won't have to work for financial security alone. Rather, you can rejoice in financial success.

  • No matter where you are in your profession, the CIA offers you even more career opportunities.

  • The CIA is the only identified internal audit accreditation in the world, so it is the best way to interact with your internal accounting skills. Furthermore, the CIA is the only essential designation in the internal audit career and its value does not diminish from country to country.

Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-1.aspx

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The IIA provides two main global certifications: Certified Internal Auditor (CIA) and Certification in Risk Management Assurance (CRMA). The CIA is the first accreditation and classification for internal auditors that the IIA suggests that all internal auditors pursue and have. The CIA not only shows your credibility as an internal audit expert, but it also gives you a competitive advantage over your peers. The CIA is a three-part exam that covers the understanding, skills, and abilities required by today's internal listeners.

As a professional accountant or auditor seeking to energize your profession, you may have considered earning an audit certification. But you have several options for qualifying in accounting, so which one should you choose? if you intend to go down the path of an internal auditor, after that, Certified Internal Auditor (CIA) is the certification for you.

IIA IIA-CIA-Part1日本語 Exam Overview:

Certification Vendor:IIA
Exam Name:Essentials of Internal Auditing
Exam Number:IIA-CIA-Part1
Exam Duration:150 minutes
Related Certifications:Certified Internal Auditor (CIA)
Passing Score:600 (Scaled score out of 750)
Certificate Validity Period:Lifetime
Available Languages:English, Arabic, Simplified Chinese, French, German, Japanese, Korean, Polish, Portuguese, Russian, Spanish, Turkish
Exam Format:Multiple Choice
Exam Price:USD 310 - USD 445
Real Exam Qty:125
Sample Questions:IIA IIA-CIA-Part1日本語 Sample Questions
Exam Way:Computer-based testing at Pearson VUE centers
Pre Condition:Candidates must hold a Bachelor's degree or higher from an accredited institution.
Official Syllabus URL:https://www.theiia.org/en/certifications/cia/exam-prep-resources/exam-syllabus/exam-syllabus-part-1/

IIA IIA-CIA-Part1日本語 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: VI. Fraud Risks (10%)10%- Describe fraud risk and fraud prevention
- Explain the auditor's role in fraud prevention and detection
- Explain the types of fraud
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%- Describe globally accepted risk management frameworks (COSO ERM, ISO 31000)
- Recognize the impact of organizational culture on the control environment
- Interpret fundamental concepts of risk and the risk management process
- Describe corporate social responsibility
- Describe the components of the internal control system
- Describe the concept of organizational governance
- Examine the effectiveness of the internal control system
- Recognize and interpret ethics and compliance-related issues
- Examine the effectiveness of risk management
Topic 4: 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
- Explain the requirements of an internal audit charter
- Demonstrate conformance with the IIA Code of Ethics
Topic 5: IV. Quality Assurance and Improvement Program (7%)7%- Describe the mandatory elements of the QAIP
- Explain the requirements of the internal and external assessments
Topic 6: III. Proficiency and Due Professional Care (18%)18%- Explain the requirement for continuing professional development
- Explain the importance of due professional care
- Explain the level of knowledge, skills, and competencies required
- Demonstrate proficiency and due professional care

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