• Exam Code: IIA-CIA-Part1
  • Exam Name: Essentials of Internal Auditing (IIA-CIA-Part1日本語版)
  • Certification Provider: IIA
  • Corresponding Certification:Certified Internal
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IIA-CIA-Part1日本語
  • Exam Code: IIA-CIA-Part1
  • Exam Name: Essentials of Internal Auditing (IIA-CIA-Part1日本語版)
  • Updated: May 30, 2026
  • No. of Questions: 756 Questions and Answers
  • Download Limit: Unlimited

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

TopicDetails
Topic 1
  • Conduct interviews as part of a preliminary survey of the engagement area
  • Establish policies to promote objectivity
Topic 2
  • Internal Control Framework Characteristics and Use
  • Define purpose, authority, and responsibility of the internal audit activity
Topic 3
  • Develop and implement an organization-wide risk and control framework
  • Understand the knowledge, skills, and competencies that an internal auditor needs to possess
Topic 4
  • Monitor the effectiveness of the quality assurance and improvement program
  • Understand organizational independence
Topic 5
  • Determine if the required knowledge, skills, and competencies are available
  • Maintain independence and objectivity

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

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