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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%)
- Governance, Risk Management, and Control (35%)
- Foundations of Internal Auditing (15%)
- Fraud Risks (10%)
- Independence and Objectivity (15%)
- Quality Assurance and Improvement Program (7%)
Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-1.aspx
IIA IIA-CIA-Part1日本語 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Independence and Objectivity | - Individual objectivity and impairment - Organizational independence |
| Topic 2: Proficiency and Due Professional Care | - Due professional care in engagements - Competence and skills requirements |
| Topic 3: Quality Assurance and Improvement Program (QAIP) | - Internal quality assessments - Continuous improvement of internal audit function - External quality assessments |
| Topic 4: Foundations of Internal Auditing | - Internal audit role in governance, risk, and control - IIA Standards and Code of Ethics overview - Internal audit definition, purpose, and value |
