Exam Code: IIA-CIA-Part1-CN
Exam Name: Internal Audit Fundamentals (IIA-CIA-Part1中文版)
Updated: Jul 17, 2026
Q & A: 769 Questions and Answers
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IIA-CIA-Part1 exam consists of 125 multiple-choice questions and has a duration of 2.5 hours. IIA-CIA-Part1-CN exam covers a wide range of topics including internal control and risk, governance, fraud risks, ethics, and audit engagements. Candidates are expected to have a strong understanding of these topics to pass the exam.
Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-1.aspx
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IIA-CIA-Part1 (Essentials of Internal Auditing) Certification Exam is a comprehensive assessment designed to test the knowledge and skills of candidates who wish to become certified internal auditors. IIA-CIA-Part1-CN exam is one of the three exams required to become a Certified Internal Auditor (CIA) and is administered by the Institute of Internal Auditors (IIA). Passing IIA-CIA-Part1-CN exam is a critical step towards obtaining certification and advancing in the field of internal auditing.
| Section | Objectives |
|---|---|
| Topic 1: Foundations of Internal Auditing | - Internal audit definition, purpose, and value - IIA Standards and Code of Ethics overview - Internal audit role in governance, risk, and control |
| Topic 2: Proficiency and Due Professional Care | - Due professional care in engagements - Competence and skills requirements |
| Topic 3: Independence and Objectivity | - Individual objectivity and impairment - Organizational independence |
| Topic 4: Quality Assurance and Improvement Program (QAIP) | - Continuous improvement of internal audit function - External quality assessments - Internal quality assessments |
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