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.
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How can you Prepare for the IIA-CIA-Part1 Exam
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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:
| Section | Objectives |
|---|---|
| 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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