Exam Name: Internal Audit Fundamentals (IIA-CIA-Part1中文版)
Certification Provider: IIA
Corresponding Certification: Certified Internal
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IIA-CIA-Part1 (Essentials of Internal Auditing) certification exam is a globally recognized certification for professionals in the internal auditing field. IIA-CIA-Part1-CN exam is designed to test the knowledge and skills of candidates in the areas of internal audit basics, risk management, governance, and internal control. It is the first part of the Certified Internal Auditor (CIA) certification program, which is offered by the Institute of Internal Auditors (IIA).
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Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-1.aspx
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IIA IIA-CIA-Part1 中文 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: V. Governance, Risk Management, and Control (35%) | 35% | - Recognize and interpret ethics and compliance-related issues - Describe globally accepted risk management frameworks (COSO ERM, ISO 31000) - Describe the concept of organizational governance - Describe corporate social responsibility - Recognize the impact of organizational culture on the control environment - Interpret fundamental concepts of risk and the risk management process - Examine the effectiveness of risk management - Describe the components of the internal control system - Examine the effectiveness of the internal control system |
| Topic 2: I. Foundations of Internal Auditing (15%) | 15% | - Interpret the difference between assurance and consulting services - Demonstrate conformance with the IIA Code of Ethics - Explain the requirements of an internal audit charter - Interpret The IIA's Mission of Internal Audit, Definition of Internal Auditing, and Core Principles |
| Topic 3: III. Proficiency and Due Professional Care (18%) | 18% | - Explain the level of knowledge, skills, and competencies required - Demonstrate proficiency and due professional care - Explain the requirement for continuing professional development - Explain the importance of due professional care |
| Topic 4: II. Independence and Objectivity (15%) | 15% | - Interpret organizational independence - Assess and maintain individual objectivity - Demonstrate individual objectivity - Determine the type of impairment to independence and objectivity |
| Topic 5: IV. Quality Assurance and Improvement Program (7%) | 7% | - Explain the requirements of the internal and external assessments - Describe the mandatory elements of the QAIP |
| Topic 6: VI. Fraud Risks (10%) | 10% | - Describe fraud risk and fraud prevention - Explain the auditor's role in fraud prevention and detection - Explain the types of fraud |
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