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Duration, language, and format of IIA-CIA-Part1 Exam
- Length of examination: 150 mins
- Passing score: 600
- Number of Questions: 125
- Language: Arabic, Chinese Simplified, Chinese Traditional, Czech, English, French, German, Hebrew, Indonesian, Italian, Japanese, Korean, Polish, Portuguese, Russian, Spanish, Thai, and Turkish
- Format: Multiple choices, multiple answers
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IIA IIA-CIA-Part1 Deutsch Exam Overview:
| Certification Vendor: | IIA |
| Exam Name: | Essentials of Internal Auditing |
| Exam Number: | IIA-CIA-Part1 |
| Available Languages: | English, Arabic, Simplified Chinese, French, German, Japanese, Korean, Polish, Portuguese, Russian, Spanish, Turkish |
| Real Exam Qty: | 125 |
| Passing Score: | 600 (Scaled score out of 750) |
| Exam Format: | Multiple Choice |
| Exam Duration: | 150 minutes |
| Related Certifications: | Certified Internal Auditor (CIA) |
| Certificate Validity Period: | Lifetime |
| Exam Price: | USD 310 - USD 445 |
| Sample Questions: | IIA IIA-CIA-Part1 Deutsch Sample Questions |
| Exam Way: | Computer-based testing at Pearson VUE centers |
| Pre Condition: | Candidates must hold a Bachelor's degree or higher from an accredited institution. |
| Official Syllabus URL: | https://www.theiia.org/en/certifications/cia/exam-prep-resources/exam-syllabus/exam-syllabus-part-1/ |
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Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-1.aspx
IIA IIA-CIA-Part1 Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| III. Proficiency and Due Professional Care (18%) | 18% | - Demonstrate proficiency and due professional care - Explain the requirement for continuing professional development - Explain the importance of due professional care - Explain the level of knowledge, skills, and competencies required |
| I. Foundations of Internal Auditing (15%) | 15% | - Explain the requirements of an internal audit charter - Interpret The IIA's Mission of Internal Audit, Definition of Internal Auditing, and Core Principles - Demonstrate conformance with the IIA Code of Ethics - Interpret the difference between assurance and consulting services |
| II. Independence and Objectivity (15%) | 15% | - Interpret organizational independence - Demonstrate individual objectivity - Assess and maintain individual objectivity - Determine the type of impairment to independence and objectivity |
| 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 |
| V. Governance, Risk Management, and Control (35%) | 35% | - Examine the effectiveness of risk management - Recognize the impact of organizational culture on the control environment - Interpret fundamental concepts of risk and the risk management process - Describe corporate social responsibility - Describe the components of the internal control system - Examine the effectiveness of the internal control system - Recognize and interpret ethics and compliance-related issues - Describe globally accepted risk management frameworks (COSO ERM, ISO 31000) - Describe the concept of organizational governance |
| IV. Quality Assurance and Improvement Program (7%) | 7% | - Explain the requirements of the internal and external assessments - Describe the mandatory elements of the QAIP |
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