IIA IIA-CIA-Part1日本語 actual dump : Internal Audit Fundamentals (IIA-CIA-Part1日本語版)

IIA-CIA-Part1日本語
  • Exam Code: IIA-CIA-Part1-JPN
  • Exam Name: Internal Audit Fundamentals (IIA-CIA-Part1日本語版)
  • Updated: Jul 30, 2026
  • Q & A: 769 Questions and Answers

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Prerequisites of IIA-CIA-Part1 Exam

if you don't have a bachelor's degree, you can still take the CIA, which offers you to meet BETWEEN the following standards:

  • 3 levels A or higher or comparable (plus two years of internal audit experience) ACCA credentials.
  • 4 years of experience in internal audit (plus a second training and apprenticeship).
  • IIA Global will definitely need to see evidence of your training and learning when you enroll, such as duplicates of your A-level or GCSE certificates/achievements. If you cannot provide this proof later, you will not be able to register.

Before you can earn CIA classification, you must also have some internal audit experience or a relevant role. You must adhere to the following:

  • Level A or comparable and five years of experience.
  • Seven years of experience (plus additional training).
  • A diploma and 2 years of experience.

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

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The IIA provides two main global certifications: Certified Internal Auditor (CIA) and Certification in Risk Management Assurance (CRMA). The CIA is the first accreditation and classification for internal auditors that the IIA suggests that all internal auditors pursue and have. The CIA not only shows your credibility as an internal audit expert, but it also gives you a competitive advantage over your peers. The CIA is a three-part exam that covers the understanding, skills, and abilities required by today's internal listeners.

As a professional accountant or auditor seeking to energize your profession, you may have considered earning an audit certification. But you have several options for qualifying in accounting, so which one should you choose? if you intend to go down the path of an internal auditor, after that, Certified Internal Auditor (CIA) is the certification for you.

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

SectionWeightObjectives
Topic 1: III. Proficiency and Due Professional Care (18%)18%- Explain the requirement for continuing professional development
- Explain the level of knowledge, skills, and competencies required
- Demonstrate proficiency and due professional care
- Explain the importance of due professional care
Topic 2: 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 3: 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
Topic 4: V. Governance, Risk Management, and Control (35%)35%- Describe the concept of organizational governance
- Examine the effectiveness of risk management
- Describe globally accepted risk management frameworks (COSO ERM, ISO 31000)
- Describe the components of the internal control system
- Describe corporate social responsibility
- Examine the effectiveness of the internal control system
- Recognize and interpret ethics and compliance-related issues
- Recognize the impact of organizational culture on the control environment
- Interpret fundamental concepts of risk and the risk management process
Topic 5: II. Independence and Objectivity (15%)15%- Determine the type of impairment to independence and objectivity
- Demonstrate individual objectivity
- Interpret organizational independence
- Assess and maintain individual objectivity
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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