IIA IIA-CIA-Part1-3P Exam Details & Actual Exam Questions

  • Exam Code/Number: IIA-CIA-Part1-3P
  • Exam Name/Title: CIA Exam Part One: Essentials of Internal Auditing
  • Certification Provider: IIA
  • Corresponding Certification: IIA Certification
  • Certification Level: Professional

IIA CIA Exam Part One: Essentials of Internal Auditing Exam Questions

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IIA IIA-CIA-Part1-3P Exam Overview:

Certification Vendor:The Institute of Internal Auditors (IIA)
Exam Name:Certified Internal Auditor (CIA) Exam Part One: Essentials of Internal Auditing
Exam Number:IIA-CIA-Part1-3P
Exam Price:USD $310 (Member) / USD $445 (Non-Member) for Part 1 exam (application separate) – see IIA pricing
Exam Duration:150 minutes
Real Exam Qty:125
Available Languages:Multiple languages (varies by region)
Related Certifications:Certified Internal Auditor (CIA)
Certificate Validity Period:Certificate valid upon successful completion of all parts and meeting experience requirements; ongoing CPE requirements apply
Passing Score:Scaled passing score determined by The IIA (not publicly published officially)
Exam Format:Multiple Choice Questions (MCQs), Computer-Based Testing
Exam Way:Computer-Based Testing at IIA testing centers or designated online proctoring, depending on region and policies
Pre Condition:Meet CIA eligibility requirements including education and experience; passing Part 1 allows continuation to Parts 2 and 3.
Official Syllabus URL:https://www.theiia.org/en/certifications/cia/exam-prep-resources/exam-syllabus/exam-syllabus-part-1/

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

SectionWeightObjectives
Topic 1: Independence and Objectivity15%- Organizational and individual objectivity
  • 1. Assessing and maintaining objectivity
  • 2. Independence concepts
Topic 2: Quality Assurance and Improvement Program7%- QAIP fundamentals
  • 1. Quality assurance components
  • 2. Reporting QAIP results
Topic 3: Governance, Risk Management and Control35%- Governance and risk concepts
  • 1. Risk management frameworks and internal control basics
  • 2. Organizational governance and culture
Topic 4: Foundations of Internal Auditing15%- Internal audit purpose, mission and principles
  • 1. Internal audit charter and requirements
  • 2. IIA mission and definition of internal auditing
Topic 5: Proficiency and Due Professional Care18%- Knowledge, skills and professional care
  • 1. Due professional care application
  • 2. Competency requirements
Topic 6: Fraud Risks10%- Fraud risk considerations
  • 1. Controls to prevent and detect fraud
  • 2. Detecting and evaluating fraud risks


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