IIA Essentials of Internal Auditing (IIA-CIA-Part1日本語版) : IIA-CIA-Part1日本語 valid dumps

IIA-CIA-Part1日本語 real exams

Exam Code: IIA-CIA-Part1-JPN

Exam Name: Essentials of Internal Auditing (IIA-CIA-Part1日本語版)

Updated: Apr 21, 2024

Q & A: 230 Questions and Answers

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Registration steps of IIA-CIA-Part1 Exam

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Step 4: Select Date and Center of examination and confirm with payment value of $435

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

  • Passing score: 600
  • Length of examination: 150 mins
  • Format: Multiple choices, multiple answers
  • 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

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

TopicDetails
Topic 1
  • Develop and implement an organization-wide risk and control framework
  • Understand the knowledge, skills, and competencies that an internal auditor needs to possess
Topic 2
  • Develop preliminary conclusions regarding controls
  • Recognize the importance of organizational independence
Topic 3
  • Determine if the internal audit activity is properly aligned to achieve organizational independence
  • Promote continuing professional development
Topic 4
  • Internal Control Framework Characteristics and Use
  • Define purpose, authority, and responsibility of the internal audit activity
Topic 5
  • Recognize and mitigate impairments to independence and objectivity
  • Process Mapping, Including Flowcharting

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

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