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IIA-CIA-Part1 exam, also known as the Essentials of Internal Auditing, is a certification exam offered by the Institute of Internal Auditors (IIA). IIA-CIA-Part1-CN exam is the first of three exams required to become a Certified Internal Auditor (CIA), which is a globally recognized certification for internal auditors. The IIA-CIA-Part1 exam covers the fundamental principles of internal auditing and is designed to test the knowledge and skills necessary for a successful career in internal auditing.
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IIA-CIA-Part1 exam consists of 125 multiple-choice questions and must be completed within two and a half hours. It is a computer-based exam that can be taken at any Pearson VUE testing center worldwide. The passing score for the exam is 600 out of a possible 800 points, and candidates receive immediate feedback on their performance after completing the exam.
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IIA-CIA-Part1 exam covers a broad range of topics that are essential for internal auditors to understand. IIA-CIA-Part1-CN exam consists of 125 multiple-choice questions that are divided into three sections. The first section covers the foundations of internal auditing, including the role and responsibilities of internal auditors, risk management, and governance. The second section covers the tools and techniques used in internal auditing, such as sampling, data analysis, and documentation. The third section covers the business environment, including business processes, financial accounting, and information technology.
Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-1.aspx
IIA IIA-CIA-Part1 中文 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Proficiency and Due Professional Care | - Competence and skills requirements - Due professional care in engagements |
| Foundations of Internal Auditing | - Internal audit role in governance, risk, and control - Internal audit definition, purpose, and value - IIA Standards and Code of Ethics overview |
| Independence and Objectivity | - Organizational independence - Individual objectivity and impairment |
| Quality Assurance and Improvement Program (QAIP) | - Internal quality assessments - Continuous improvement of internal audit function - External quality assessments |
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