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IIA IIA-CIA-Part1 中文 Exam Overview:
| Certification Vendor: | IIA |
|---|---|
| Exam Name: | Essentials of Internal Auditing |
| Exam Number: | IIA-CIA-Part1 |
| Related Certifications: | Certified Internal Auditor (CIA) |
| Exam Price: | USD 310 - USD 445 |
| Available Languages: | Portuguese, German, Russian, English, Japanese, Korean, French, Polish, Spanish, Turkish, Simplified Chinese, Arabic |
| Exam Duration: | 150 minutes |
| Certificate Validity Period: | Lifetime |
| Real Exam Qty: | 125 |
| Passing Score: | 600 (Scaled score out of 750) |
| Exam Format: | Multiple Choice |
| 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/ |
IIA IIA-CIA-Part1 中文 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| 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 auditor's role in fraud prevention and detection - Explain the types of fraud |
| Topic 3: 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 |
| Topic 4: I. Foundations of Internal Auditing (15%) | 15% | - Interpret The IIA's Mission of Internal Audit, Definition of Internal Auditing, and Core Principles - Demonstrate conformance with the IIA Code of Ethics - Explain the requirements of an internal audit charter - Interpret the difference between assurance and consulting services |
| Topic 5: V. Governance, Risk Management, and Control (35%) | 35% | - Interpret fundamental concepts of risk and the risk management process - Describe corporate social responsibility - Recognize and interpret ethics and compliance-related issues - Examine the effectiveness of the internal control system - Recognize the impact of organizational culture on the control environment - Describe the concept of organizational governance - Describe globally accepted risk management frameworks (COSO ERM, ISO 31000) - Describe the components of the internal control system - Examine the effectiveness of risk management |
| Topic 6: III. Proficiency and Due Professional Care (18%) | 18% | - Explain the level of knowledge, skills, and competencies required - Demonstrate proficiency and due professional care - Explain the requirement for continuing professional development - Explain the importance of due professional care |
Straight Answers for IIA Internal Audit Fundamentals (IIA-CIA-Part1中文版) Candidates
The latest exam information lists 125 questions for the IIA-CIA-Part1 中文 exam, to be completed within 150 minutes minutes. Knowing the format cold is half the battle — timed practice handles the other half.
These are the core domains of the IIA Internal Audit Fundamentals (IIA-CIA-Part1中文版) blueprint:
- I. Foundations of Internal Auditing (15%) (15%)
- V. Governance, Risk Management, and Control (35%) (35%)
- VI. Fraud Risks (10%) (10%)
The remaining domains appear in the full official outline, all of which our bank addresses.
IIA sets the following prerequisites for the IIA Internal Audit Fundamentals (IIA-CIA-Part1中文版): Candidates must hold a Bachelor's degree or higher from an accredited institution..
Check the current requirements on the official certification page before scheduling.
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As of the latest information, the IIA-CIA-Part1 中文 exam's passing score is 600 (Scaled score out of 750) and the registration fee is USD 310 - USD 445. IIA can adjust either figure, so verify both on the official site before you book.
IIA Internal Audit Fundamentals (IIA-CIA-Part1中文版) Sample Questions:
內部審計團隊透過參與後調查從營運管理層收到了以下反饋「管理層同意所有審計結果，但是，審計團隊沒有考慮我們對解決問題的最佳方法的意見」該反饋表明，內部審計活動可能需要提高下列哪一項人際溝通能力？
- A. 影響力
- B. 通訊
- C. 衝突管理
- D. 領導力
Correct Answer: B 🗳️
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在鑑證工作期間，內部稽核師會採訪營運管理階層以收集和評估資訊。在特定情況下，哪一種方法對於內部稽核師有效地傾聽受訪者最為重要？
- A. 透過詢問後續問題來表達興趣
- B. 避免沉默
- C. 在陳述不清楚時提出問題打斷
- D. 對訪談進行錄音
Correct Answer: A 🗳️
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在下列哪一種情況下，內部稽核活動可以報告符合標準？
- A. 內部稽核活動已存在至少五年，且尚未完成外部評估，
- B. 內部稽核活動存在不到五年，但進行了定期的自我評估。
- C. 一名內部稽核師被指派負責一項稽核業務，但不符合個人客觀要求。
- D. 內部稽核活動制定了非基於風險的內部稽核計畫。
Correct Answer: B 🗳️
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下列哪一項最終對內部稽核活動人員的持續專業發展負責？
- A. 董事會。
- B. 內部稽核員個人。
- C. 執行長。
- D. 首席審計執行官。
Correct Answer: D 🗳️
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首席審計執行官在向大型組織的董事會傳達品質保證和改進計劃的結果時應考慮哪些要求？
- A. 外部評估的結果應每七年討論一次，
- B. 內部評估結果應每五年討論一次，
- C. 應解釋評級結論以及外部評估結果的影響，
- D. 應討論內部評估團隊的資格和獨立性
Correct Answer: C 🗳️
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