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

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 22, 2026

Q & A: 769 Questions and Answers

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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 part of a three-part series designed to test the knowledge and skills of individuals seeking to become certified internal auditors. The Essentials of Internal Auditing exam covers topics such as internal audit function, risk management, governance, and business processes. Passing IIA-CIA-Part1-CN exam is a requirement for obtaining the Certified Internal Auditor (CIA) designation, which is globally recognized as a symbol of excellence in the internal audit profession.

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

IIA-CIA-Part1 (Essentials of Internal Auditing) Certification Exam is a globally recognized certification offered by the Institute of Internal Auditors (IIA). Internal Audit Fundamentals (IIA-CIA-Part1中文版) certification exam is designed to assess the competence and knowledge of internal auditors in the essential principles, concepts, and practices of internal auditing. IIA-CIA-Part1-CN exam covers a wide range of topics, including internal control and risk management, governance and business ethics, and fraud risks and controls.

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IIA-CIA-Part1 exam consists of 125 multiple-choice questions and is administered in English. Candidates have two hours and 30 minutes to complete the exam, and a passing score of 600 or higher is required to pass. IIA-CIA-Part1-CN exam is computer-based and can be taken at any of the IIA's testing centers around the world. While there are no formal prerequisites for taking the Essentials of Internal Auditing exam, candidates are strongly encouraged to have a basic understanding of internal auditing concepts and practices. To prepare for the exam, candidates can take advantage of study materials provided by the IIA, such as textbooks, online courses, and practice exams.

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.

IIA IIA-CIA-Part1 中文 Exam Syllabus Topics:

SectionObjectives
Topic 1: Quality Assurance and Improvement Program (QAIP)- Continuous improvement of internal audit function
- External quality assessments
- Internal quality assessments
Topic 2: Foundations of Internal Auditing- Internal audit definition, purpose, and value
- Internal audit role in governance, risk, and control
- IIA Standards and Code of Ethics overview
Topic 3: Proficiency and Due Professional Care- Competence and skills requirements
- Due professional care in engagements
Topic 4: Independence and Objectivity- Individual objectivity and impairment
- Organizational independence

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