IIA IIA-CIA-Part1 Valid Dump : Internal Audit Fundamentals

IIA-CIA-Part1 real exams

Exam Code: IIA-CIA-Part1

Exam Name: Internal Audit Fundamentals

Updated: Aug 07, 2026

Q & A: 769 Questions and Answers

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

  • 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
  • Length of examination: 150 mins

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 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: 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 2: VI. Fraud Risks (10%)10%- Describe fraud risk and fraud prevention
- Explain the types of fraud
- Explain the auditor's role in fraud prevention and detection
Topic 3: II. Independence and Objectivity (15%)15%- Demonstrate individual objectivity
- Assess and maintain individual objectivity
- Interpret organizational independence
- Determine the type of impairment to independence and objectivity
Topic 4: III. Proficiency and Due Professional Care (18%)18%- Explain the importance of due professional care
- Explain the requirement for continuing professional development
- Demonstrate proficiency and due professional care
- Explain the level of knowledge, skills, and competencies required
Topic 5: I. Foundations of Internal Auditing (15%)15%- Explain the requirements of an internal audit charter
- 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
Topic 6: V. Governance, Risk Management, and Control (35%)35%- Examine the effectiveness of the internal control system
- Describe globally accepted risk management frameworks (COSO ERM, ISO 31000)
- Describe corporate social responsibility
- Recognize and interpret ethics and compliance-related issues
- Recognize the impact of organizational culture on the control environment
- Describe the components of the internal control system
- Interpret fundamental concepts of risk and the risk management process
- Examine the effectiveness of risk management
- Describe the concept of organizational governance
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