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What are the topics covered in IIA-CIA-Part1 Exam
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- Proficiency and Due Professional Care (18%)
- Independence and Objectivity (15%)
- Fraud Risks (10%)
- Governance, Risk Management, and Control (35%)
- Foundations of Internal Auditing (15%)
- Quality Assurance and Improvement Program (7%)
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Prerequisites of IIA-CIA-Part1 Exam
if you don't have a bachelor's degree, you can still take the CIA, which offers you to meet BETWEEN the following standards:
- 3 levels A or higher or comparable (plus two years of internal audit experience) ACCA credentials.
- IIA Global will definitely need to see evidence of your training and learning when you enroll, such as duplicates of your A-level or GCSE certificates/achievements. If you cannot provide this proof later, you will not be able to register.
- 4 years of experience in internal audit (plus a second training and apprenticeship).
Before you can earn CIA classification, you must also have some internal audit experience or a relevant role. You must adhere to the following:
- Seven years of experience (plus additional training).
- A diploma and 2 years of experience.
- Level A or comparable and five years of experience.
Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-1.aspx
IIA IIA-CIA-Part1 中文 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Independence and Objectivity | - Organizational independence - Individual objectivity and impairment |
| Topic 2: Proficiency and Due Professional Care | - Competence and skills requirements - Due professional care in engagements |
| Topic 3: Foundations of Internal Auditing | - Internal audit definition, purpose, and value - Internal audit role in governance, risk, and control - IIA Standards and Code of Ethics overview |
| Topic 4: Quality Assurance and Improvement Program (QAIP) | - Continuous improvement of internal audit function - External quality assessments - Internal quality assessments |



