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

  • Exam Code: IIA-CIA-Part1-CN
  • Exam Name: Internal Audit Fundamentals (IIA-CIA-Part1中文版)
  • Updated: Aug 27, 2026     Q & A: 769 Questions and Answers

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About IIA IIA-CIA-Part1 中文 Exam

IIA IIA-CIA-Part1 中文 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Internal Control Framework Characteristics and Use
  • Define purpose, authority, and responsibility of the internal audit activity
Topic 2
  • Recognize and mitigate impairments to independence and objectivity
  • Process Mapping, Including Flowcharting
Topic 3
  • Develop and implement an organization-wide risk and control framework
  • Understand the knowledge, skills, and competencies that an internal auditor needs to possess
Topic 4
  • Develop preliminary conclusions regarding controls
  • Recognize the importance of organizational independence
Topic 5
  • Determine if the required knowledge, skills, and competencies are available
  • Maintain independence and objectivity
Topic 6
  • Monitor the effectiveness of the quality assurance and improvement program
  • Understand organizational independence

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

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

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

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