IIA IIA-CIA-Part1 Exam Syllabus
Certified Internal Auditor?
Total Questions: 227What is Included in the IIA-CIA-Part1 Exam?
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IIA IIA-CIA-Part1 Exam Overview :
Exam Name | Certified Internal Auditor? |
Exam Code | IIA-CIA-Part1 |
Actual Exam Duration | 150 minutes |
Expected no. of Questions in Actual Exam | 125 |
Official Information | https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-1.aspx |
See Expected Questions | IIA IIA-CIA-Part1 Expected Questions in Actual Exam |
Take Self-Assessment | Use IIA IIA-CIA-Part1 Practice Test to Assess your preparation - Save Time and Reduce Chances of Failure |
IIA IIA-CIA-Part1 Exam Topics :
Section | Weight | Objectives |
---|---|---|
I. Mandatory Guidance | 35-45% | A. Definition of Internal Auditing
B. Code of Ethics
C. International Standards
|
II. Internal Control / Risk – Awareness Level (A) | 25-35% | A. Types of Controls (e.g., preventive, detective, input, output, etc.) B. Management Control Techniques C. Internal Control Framework Characteristics and Use (e.g., COSO, Cadbury)
D. Alternative Control Frameworks E. Risk Vocabulary and Concepts F. Fraud Risk Awareness
|
III. Conducting Internal Audit Engagements – Audit Tools and Techniques | 25-35% | A. Data Gathering (Collect and analyze data on proposed engagements):
B. Data Analysis and Interpretation:
C. Data Reporting
D. Documentation / Work Papers
E.Process Mapping, Including Flowcharting F. Evaluate Relevance, Sufficiency, and Competence of Evidence
|
Updates in the IIA-CIA-Part1 Exam Syllabus:
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