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:
- Proficiency and Due Professional Care (18%)
- Quality Assurance and Improvement Program (7%)
- Fraud Risks (10%)
- Foundations of Internal Auditing (15%)
- Independence and Objectivity (15%)
- Governance, Risk Management, and Control (35%)
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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.
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: Governance, Risk Management, and Control | 30% | - Internal control
|
| Topic 2: Fraud Risks | 15% | - Fraud concepts and types
|
| Topic 3: Ethics and Professionalism | 20% | - Professional conduct and due care
|
| Topic 4: Foundations of Internal Auditing | 35% | - Independence and objectivity
|






