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:

• Foundations of Internal Auditing (15%)
• Governance, Risk Management, and Control (35%)
• Quality Assurance and Improvement Program (7%)
• Proficiency and Due Professional Care (18%)
• Fraud Risks (10%)
• Independence and Objectivity (15%)

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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.

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:

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

IIA IIA-CIA-Part1 中文 Exam Syllabus Topics:

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

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

Question #1
在內部控制架構中，組織結構與權力與責任的分配與下列何者有關？

A. 風險評估。
B. 控制活動。
C. 資訊與通訊。
D. 控制環境。

Question #2
根據 IIA 指導，下列哪些條件可以增強內部稽核活動的獨立性？

A. 定期檢視內部稽核活動所執行工作的品質。
B. 審計任務在內部稽核人員之間輪調。
C. 該組織建立有效的管理機構監督。
D. 組織文化獎勵批判性和客觀性思考。

Question #3
以下哪种情况最能体现该组织拥有强大的道德文化？

A. 所有员工在入职时都会收到一本道德手册，以指导他们的行为。
B. 设有外部热线，供员工举报违规问题。
C. 销售人员的薪酬与业绩目标无关。
D. 管理层会在时间允许的情况下安排本部门员工的道德培训。

Question #4
下列哪一項最能描述被稱為「適應性文化」的組織文化類型？

A. 高度重視參與和滿足員工需求的文化。
B. 在快速反應和高風險決策環境中出現的文化
C. 著重結果的文化，重視競爭力和個人主動性
D. 一種對環境和健康議題參與度較低文化

Question #5
審計工作中所採取的下列哪一項行動最能體現內部稽核師應盡的專業謹慎？

A. 將審計過程中發現的任何不合規或違規行為通知審計委員會
B. 完整記錄所有稽核測試。
C. 在合作過程中始終考慮不合規或違規的可能性。
D. 確保與業務相關的所有財務資訊都包含在審計計劃中，並檢查是否有違規行為。

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