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

Last Updated: Aug 20, 2026

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

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

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

IIA IIA-CIA-Part1 中文 Exam Syllabus Topics:

SectionWeightObjectives
V. Governance, Risk Management, and Control (35%)35%- Describe corporate social responsibility
- Describe globally accepted risk management frameworks (COSO ERM, ISO 31000)
- Recognize and interpret ethics and compliance-related issues
- Describe the components of the internal control system
- Recognize the impact of organizational culture on the control environment
- Examine the effectiveness of risk management
- Examine the effectiveness of the internal control system
- Interpret fundamental concepts of risk and the risk management process
- Describe the concept of organizational governance
VI. Fraud Risks (10%)10%- Explain the auditor's role in fraud prevention and detection
- Describe fraud risk and fraud prevention
- Explain the types of fraud
IV. Quality Assurance and Improvement Program (7%)7%- Describe the mandatory elements of the QAIP
- Explain the requirements of the internal and external assessments
II. Independence and Objectivity (15%)15%- Assess and maintain individual objectivity
- Demonstrate individual objectivity
- Interpret organizational independence
- Determine the type of impairment to independence and objectivity
III. Proficiency and Due Professional Care (18%)18%- Explain the level of knowledge, skills, and competencies required
- Explain the importance of due professional care
- Explain the requirement for continuing professional development
- Demonstrate proficiency and due professional care
I. Foundations of Internal Auditing (15%)15%- Explain the requirements of an internal audit charter
- Interpret the difference between assurance and consulting services
- Interpret The IIA's Mission of Internal Audit, Definition of Internal Auditing, and Core Principles
- Demonstrate conformance with the IIA Code of Ethics

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