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Download IIA : IIA-CIA-Part1-3P Questions & Answers as PDF & Test Software

Last Updated: Jul 26, 2026

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IIA IIA-CIA-Part1-3P Practice Q&A's

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IIA IIA-CIA-Part1-3P Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Ethics and Professionalism20%- Independence and objectivity
- Competency and due professional care
- IIA Code of Ethics
Topic 2: Fraud Risks15%- Types and indicators of fraud
- Fraud risk assessment
- Controls to prevent and detect fraud
Topic 3: Governance, Risk Management, and Control30%- Internal control concepts and frameworks
- Organizational governance structure
- Risk management frameworks and processes
Topic 4: Foundations of Internal Auditing35%- Definition and core principles of internal auditing
- Purpose, authority, and responsibility of internal audit
- Global Internal Audit Standards / IPPF framework

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