Internal Audit Fundamentals (IIA-CIA-Part1日本語版): IIA-CIA-Part1 Exam


"Internal Audit Fundamentals (IIA-CIA-Part1日本語版)", also known as IIA-CIA-Part1 exam, is a IIA Certification. With the complete collection of questions and answers, PrepAwayPDF has assembled to take you through 769 Q&As to your IIA-CIA-Part1 Exam preparation. In the IIA-CIA-Part1 exam resources, you will cover every field and category in Certified Internal Certification helping to ready you for your successful IIA Certification.

  • Exam Code: IIA-CIA-Part1
  • Exam Name: Internal Audit Fundamentals (IIA-CIA-Part1日本語版)
  • Total Questions: 769

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

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Duration, language, and format of IIA-CIA-Part1 Exam

  • Passing score: 600
  • Number of Questions: 125
  • Format: Multiple choices, multiple answers
  • Length of examination: 150 mins
  • Language: Arabic, Chinese Simplified, Chinese Traditional, Czech, English, French, German, Hebrew, Indonesian, Italian, Japanese, Korean, Polish, Portuguese, Russian, Spanish, Thai, and Turkish

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:

  • Governance, Risk Management, and Control (35%)
  • Foundations of Internal Auditing (15%)
  • Proficiency and Due Professional Care (18%)
  • Quality Assurance and Improvement Program (7%)
  • Fraud Risks (10%)
  • Independence and Objectivity (15%)

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

SectionObjectives
Topic 1: Quality Assurance and Improvement Program (QAIP)- Continuous improvement of internal audit function
- External quality assessments
- Internal quality assessments
Topic 2: Foundations of Internal Auditing- Internal audit definition, purpose, and value
- Internal audit role in governance, risk, and control
- IIA Standards and Code of Ethics overview
Topic 3: Independence and Objectivity- Organizational independence
- Individual objectivity and impairment
Topic 4: Proficiency and Due Professional Care- Competence and skills requirements
- Due professional care in engagements

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