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

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

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

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IIA IIA-CIA-Part1日本語 Exam Syllabus Topics:

Section	Weight	Objectives
Ethics and Professionalism	20%	- Professional conduct and due care 1. Competence and continuing professional development 2. Due professional care in engagements - IIA Code of Ethics 1. Principles: integrity, objectivity, confidentiality, competency 2. Rules of conduct and application
Fraud Risks	15%	- Fraud risk assessment and prevention 1. Identifying and prioritizing fraud risks 2. Preventive and detective controls - Fraud concepts and types 1. Fraud triangle and fraud risk factors 2. Asset misappropriation, corruption, financial statement fraud - Internal audit responsibilities regarding fraud 1. Investigation procedures and reporting 2. Detecting fraud indicators
Foundations of Internal Auditing	35%	- Purpose, authority, and responsibility of internal auditing 1. Internal audit charter requirements 2. Assurance vs. advisory services 3. Definition, mission, and core principles - Independence and objectivity 1. Organizational independence and reporting lines 2. Individual objectivity and safeguards 3. Impairments to independence/objectivity - Quality assurance and improvement program 1. Internal and external assessments 2. Requirements and scope of QAIP 3. Conformance with Standards
Governance, Risk Management, and Control	30%	- Internal control 1. Evaluating control effectiveness 2. Control frameworks and components 3. Types of controls and control activities - Governance frameworks and processes 1. Roles of board, management, and internal audit 2. Governance models and best practices - Risk management 1. Risk appetite, assessment, and response 2. Internal audit role in risk management 3. Risk management frameworks (e.g., COSO, ISO 31000)

IIA Internal Audit Fundamentals (IIA-CIA-Part1日本語版) Sample Questions:

Question #1

内部監査規程の責任セクションに通常含まれるのは次のどの記述ですか?

A. 最高監査責任者は、監査が実施される領域の人員および組織内外の専門的なサービスから必要な支援を得なければならない。
B. 内部監査活動は、統制を実施したり、手順を開発したり、システムをインストールしたり、記録を準備したり、内部監査人の判断を損なう可能性のある活動に従事したりしません。
C. 内部監査部門は、最高経営責任者、監査委員会、取締役会長に自由かつ制限なくアクセスできます。
D. 内部監査部門は、少なくとも年1回実施されるリスク評価に基づき、経営陣が特定したリスクまたは管理上の懸念事項を考慮して柔軟な監査計画を策定し、その計画を取締役会に提出して承認を得なければならない。

Reveal Solution Discussion 0

Correct Answer: D 🗳️