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: Sep 15, 2026
  • Q & A: 769 Questions and Answers

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About IIA IIA-CIA-Part1 中文 Exam Questions

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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.
  • 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.
  • 4 years of experience in internal audit (plus a second training and apprenticeship).

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

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

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:

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

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

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

IIA IIA-CIA-Part1 中文 Exam Syllabus Topics:

SectionObjectives
Topic 1: Independence and Objectivity- Individual objectivity and impairment
- Organizational independence
Topic 2: Quality Assurance and Improvement Program (QAIP)- Internal quality assessments
- External quality assessments
- Continuous improvement of internal audit function
Topic 3: Proficiency and Due Professional Care- Due professional care in engagements
- Competence and skills requirements
Topic 4: 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

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