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

IIA-CIA-Part1 中文 real exams

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.

IIA IIA-CIA-Part1 中文 Exam Syllabus Topics:

SectionObjectives
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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