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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:

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.
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).

Before you can earn CIA classification, you must also have some internal audit experience or a relevant role. You must adhere to the following:

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

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

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

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

IIA IIA-CIA-Part1日本語 Exam Syllabus Topics:

Section	Weight	Objectives
Governance, Risk Management, and Control	30%	- Internal control 1. Control frameworks and components 2. Types of controls and control activities 3. Evaluating control effectiveness - Governance frameworks and processes 1. Governance models and best practices 2. Roles of board, management, and internal audit - Risk management 1. Risk appetite, assessment, and response 2. Internal audit role in risk management 3. Risk management frameworks (e.g., COSO, ISO 31000)
Foundations of Internal Auditing	35%	- Independence and objectivity 1. Individual objectivity and safeguards 2. Organizational independence and reporting lines 3. Impairments to independence/objectivity - Purpose, authority, and responsibility of internal auditing 1. Definition, mission, and core principles 2. Internal audit charter requirements 3. Assurance vs. advisory services - Quality assurance and improvement program 1. Conformance with Standards 2. Requirements and scope of QAIP 3. Internal and external assessments
Fraud Risks	15%	- Fraud risk assessment and prevention 1. Preventive and detective controls 2. Identifying and prioritizing fraud risks - Internal audit responsibilities regarding fraud 1. Detecting fraud indicators 2. Investigation procedures and reporting - Fraud concepts and types 1. Asset misappropriation, corruption, financial statement fraud 2. Fraud triangle and fraud risk factors
Ethics and Professionalism	20%	- IIA Code of Ethics 1. Rules of conduct and application 2. Principles: integrity, objectivity, confidentiality, competency - Professional conduct and due care 1. Due professional care in engagements 2. Competence and continuing professional development

IIA Internal Audit Fundamentals (IIA-CIA-Part1日本語版) Sample Questions:

Question #1

組織の倫理プログラムがまだ十分に開発されていないことを示す指標として考えられるのは次のどれですか?

A. 倫理コンプライアンス違反に対する懲戒処分は、一貫性を保つために内部監査部門によって審査されます。
B. 組織の倫理規定と関連するコンプライアンスポリシーは、更新の可能性について毎年見直されます。
C. 倫理コンプライアンスの期待を伝えるのは、従業員の直属の上司の責任です。
D. 取締役会は、違反とコンプライアンスに関する倫理監視指標を審査します。

Reveal Solution Discussion 0

Correct Answer: C 🗳️