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IIA-CIA-Part1 (Essentials of Internal Auditing) Certification Exam is a valuable credential for professionals in the field of internal auditing. It demonstrates the candidate's knowledge and skills in the fundamental principles and concepts of internal auditing and is recognized globally as a mark of excellence in the profession.
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 | Objectives |
|---|---|
| Topic 1: Proficiency and Due Professional Care | - Competence and skills requirements - Due professional care in engagements |
| Topic 2: Foundations of Internal Auditing | - Internal audit role in governance, risk, and control - IIA Standards and Code of Ethics overview - Internal audit definition, purpose, and value |
| Topic 3: Quality Assurance and Improvement Program (QAIP) | - External quality assessments - Continuous improvement of internal audit function - Internal quality assessments |
| Topic 4: Independence and Objectivity | - Individual objectivity and impairment - Organizational independence |
