IIA IIA-CIA-Part1 中文 : Internal Audit Fundamentals (IIA-CIA-Part1中文版)

IIA-CIA-Part1 中文 real exams

Exam Code: IIA-CIA-Part1-CN

Exam Name: Internal Audit Fundamentals (IIA-CIA-Part1中文版)

Updated: Aug 07, 2026

Q & A: 769 Questions and Answers

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IIA IIA-CIA-Part1 中文 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Promote quality assurance and improvement of the internal audit activity
  • Develop and
  • or procure necessary knowledge, skills and competencies collectively
Topic 2
  • Enhance individual competency through continuing professional development
  • Abide by and promote compliance with The IIA Code of Ethics
Topic 3
  • Internal Control Framework Characteristics and Use
  • Define purpose, authority, and responsibility of the internal audit activity
Topic 4
  • Monitor the effectiveness of the quality assurance and improvement program
  • Understand organizational independence
Topic 5
  • Develop preliminary conclusions regarding controls
  • Recognize the importance of organizational independence
Topic 6
  • Determine if the internal audit activity is properly aligned to achieve organizational independence
  • Promote continuing professional development
Topic 7
  • Recognize and mitigate impairments to independence and objectivity
  • Process Mapping, Including Flowcharting
Topic 8
  • Develop and implement an organization-wide risk and control framework
  • Understand the knowledge, skills, and competencies that an internal auditor needs to possess
Topic 9
  • Conduct interviews as part of a preliminary survey of the engagement area
  • Establish policies to promote objectivity

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

Prerequisites of IIA-CIA-Part1 Exam

if you don't have a bachelor's degree, you can still take the CIA, which offers you to meet BETWEEN the following standards:

  • 3 levels A or higher or comparable (plus two years of internal audit experience) ACCA credentials.
  • 4 years of experience in internal audit (plus a second training and apprenticeship).
  • IIA Global will definitely need to see evidence of your training and learning when you enroll, such as duplicates of your A-level or GCSE certificates/achievements. If you cannot provide this proof later, you will not be able to register.

Before you can earn CIA classification, you must also have some internal audit experience or a relevant role. You must adhere to the following:

  • Level A or comparable and five years of experience.
  • Seven years of experience (plus additional training).
  • A diploma and 2 years of experience.

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