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

  • Exam Code: IIA-CIA-Part1-CN
  • Exam Name: Internal Audit Fundamentals (IIA-CIA-Part1中文版)
  • Updated: Aug 24, 2026     Q & A: 769 Questions and Answers

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About IIA IIA-CIA-Part1 中文 Exam

What is IIA-CIA-Part1 Exam

The revised CIA Part 1 exam is well aligned with the IIA's International Specialized Practice Framework (IPPF) and also includes 6 areas that cover the fundamentals of internal accounting; autonomy and neutrality; efficacy and appropriate specialized treatment; quality assurance and renewal programs; governance, threat tracking and even control; and even the threat of fraud. The first part examines the understanding, skills and also the capabilities of the perspectives associated with the International Specifications for Household Accounting Specialized Technique, in particular the characteristic standards (1000, 1100, 1200 and 1300 series), as well as the criteria performance 2100.

Aspects of the IPPF are included such as the purpose of internal auditing and the basics of expert internal auditing technique. The program offers a higher rating with the IIA performance standards. The test covers the distinctions between obtaining and seeking advice from compromises. The review is about the appropriate disclosure of consistency with respect to non-conformance to specifications. The most important area is “Threat Governance, Management and Control”, which represents 35% of the audit. Part of the exam requires candidates to demonstrate a basic understanding of the concepts; another section requires candidates to demonstrate mastery of their knowledge, skills, and abilities.

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Salary of IIA-CIA-Part1 Professional

The average Salary of a IIA-CIA-Part1

  • India - 5170273 INR
  • Europe - 58621 EURO
  • England - 52802 POUND
  • United State - 69,000 USD

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

What are the topics covered in IIA-CIA-Part1 Exam

Candidates must know the topics before they start of preparation. Because it will really help them in hitting the core. Our IIA-CIA-Part1 Exam exam dumps will include the following topics:

  • Quality Assurance and Improvement Program (7%)
  • Independence and Objectivity (15%)
  • Foundations of Internal Auditing (15%)
  • Governance, Risk Management, and Control (35%)
  • Proficiency and Due Professional Care (18%)
  • Fraud Risks (10%)

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IIA IIA-CIA-Part1 中文 Exam Syllabus Topics:

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

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