Essentials of Internal Auditing (IIA-CIA Part 1 in Chinese)

Essentials of Internal Auditing (IIA-CIA Part 1 in Chinese)

The Essentials of Internal Auditing is the first part of the Certified Internal Auditor (CIA) program offered by The Institute of Internal Auditors (IIA). It covers the fundamental principles of auditing and evaluation.

Focus

The Essentials of Internal Auditing (IIA-CIA Part 1 in Chinese) certification focuses on Internal auditing principles, risk assessment, and audit processes.

Exam Duration

The Essentials of Internal Auditing (IIA-CIA Part 1 in Chinese) exam duration is 4 hours

Num of Question

The exam contains a total of 124 questions

Exam Fee

The exam fee is $185 for IIA members, $225 for non-members.

Exam Validity

The CCRN-Pediatric certification is valid for Pass this part and another part (IIA-CIA part 2/3) within 5 years to maintain certification.

Prior Certification

• N/A

Exam Format

The Essentials of Internal Auditing (IIA-CIA Part 1 in Chinese) exam is a Multiple-choice questions

Passing Conditions

To pass Essentials of Internal Auditing (IIA-CIA Part 1 in Chinese) exam, applicants must achieve a minimum score of Pass with a minimum score of 68% within the 4-hour time limit

Who Should Take

Individuals who need to understand the internal auditing process, including internal auditors, external auditors, and business professionals.

• Internal auditor
• External auditor
• Risk management professional
• Financial controller
• Business manager

Prerequisites

N/A

Or can substitute with certifications:

• Accounting degree or certification (e.g., CPA, CMA)

Certification Process

• Register for the exam on the IIA website or through a testing center
• Prepare for the exam by studying the CIA exam content outline and review materials
• Take the exam at a specified testing center
• Pass the exam to earn the CIA Part 1 designation

Domains with Weights

• Risk Management (25%): Identify and assess risks that could impact an organization.
• Governance, Risk Management, and Control (GRC) (25%): Understand the role of GRC in ensuring effective internal audit processes.
• Audit Process (30%): Understand the planning, execution, and reporting of internal audits.
• Communication and Information Systems (20%): Communicate with stakeholders effectively and demonstrate knowledge of information systems.