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

  • Exam Code: IIA-CIA-Part1日本語
  • Exam Name: Internal Audit Fundamentals (IIA-CIA-Part1日本語版)
  • Updated: Aug 17, 2026
  • Q & A: 769 Questions and Answers

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IIA-CIA-Part1 Exam Reference

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

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

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

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.
  • 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.
  • 4 years of experience in internal audit (plus a second training and apprenticeship).

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.
  • A diploma and 2 years of experience.
  • Seven years of experience (plus additional training).

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What are the IIA-CIA-Part1 Exam

  • One of the most interesting elements of the CIA certification is the income of the certified internal auditor. As a CIA, you won't have to work for financial security alone. Rather, you can rejoice in financial success.

  • No matter where you are in your profession, the CIA offers you even more career opportunities.

  • The CIA is the only identified internal audit accreditation in the world, so it is the best way to interact with your internal accounting skills. Furthermore, the CIA is the only essential designation in the internal audit career and its value does not diminish from country to country.

  • The IIA has high requirements for certified internal auditors. He wants potential CIA clients to demonstrate all the skills and abilities necessary to fulfill current placement obligations. Therefore, the IIA established several requirements of the CIA. Additionally, many of these qualified internal auditor certifications are quite involved in the experience and evaluation needs.

  • Everyone in the internal audit market recognizes what it takes to be a CIA, they will see it much more positively when you do. Their respect for you will certainly increase today, as will your confidence in your experience.

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

SectionWeightObjectives
Topic 1: 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
Topic 2: V. Governance, Risk Management, and Control (35%)35%- Recognize the impact of organizational culture on the control environment
- 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 components of the internal control system
- Describe corporate social responsibility
- Examine the effectiveness of risk management
- Describe the concept of organizational governance
- Interpret fundamental concepts of risk and the risk management process
Topic 3: II. Independence and Objectivity (15%)15%- Demonstrate individual objectivity
- Interpret organizational independence
- Determine the type of impairment to independence and objectivity
- Assess and maintain individual objectivity
Topic 4: I. Foundations of Internal Auditing (15%)15%- 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
- Explain the requirements of an internal audit charter
Topic 5: 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 6: III. Proficiency and Due Professional Care (18%)18%- Demonstrate proficiency and due professional care
- Explain the importance of due professional care
- Explain the requirement for continuing professional development
- Explain the level of knowledge, skills, and competencies required

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