Pass your actual test with our IIA IIA-CIA-Part1日本語 training material at first attempt
Updated: Oct 19, 2026
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| Certification Vendor: | IIA |
|---|---|
| Exam Name: | Essentials of Internal Auditing |
| Exam Number: | IIA-CIA-Part1 |
| Available Languages: | Korean, Arabic, Polish, Russian, Japanese, Portuguese, Turkish, French, Simplified Chinese, Spanish, German, English |
| Real Exam Qty: | 125 |
| Exam Format: | Multiple Choice |
| Exam Duration: | 150 minutes |
| Related Certifications: | Certified Internal Auditor (CIA) |
| Certificate Validity Period: | Lifetime |
| Passing Score: | 600 (Scaled score out of 750) |
| Exam Price: | USD 310 - USD 445 |
| Sample Questions: | IIA IIA-CIA-Part1日本語 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/ |
if you don't have a bachelor's degree, you can still take the CIA, which offers you to meet BETWEEN the following standards:
Before you can earn CIA classification, you must also have some internal audit experience or a relevant role. You must adhere to the following:
The revised CIA Part 1 exam is well aligned with the IIA's International Specialized Practice Framework (IPPF) and also includes 6 areas that cover the fundamentals of internal accounting; autonomy and neutrality; efficacy and appropriate specialized treatment; quality assurance and renewal programs; governance, threat tracking and even control; and even the threat of fraud. The first part examines the understanding, skills and also the capabilities of the perspectives associated with the International Specifications for Household Accounting Specialized Technique, in particular the characteristic standards (1000, 1100, 1200 and 1300 series), as well as the criteria performance 2100.
Aspects of the IPPF are included such as the purpose of internal auditing and the basics of expert internal auditing technique. The program offers a higher rating with the IIA performance standards. The test covers the distinctions between obtaining and seeking advice from compromises. The review is about the appropriate disclosure of consistency with respect to non-conformance to specifications. The most important area is “Threat Governance, Management and Control”, which represents 35% of the audit. Part of the exam requires candidates to demonstrate a basic understanding of the concepts; another section requires candidates to demonstrate mastery of their knowledge, skills, and abilities.
Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-1.aspx
| 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: I. Foundations of Internal Auditing (15%) | 15% | - Demonstrate conformance with the IIA Code of Ethics - Explain the requirements of an internal audit charter - Interpret The IIA's Mission of Internal Audit, Definition of Internal Auditing, and Core Principles - Interpret the difference between assurance and consulting services |
| Topic 4: III. Proficiency and Due Professional Care (18%) | 18% | - Explain the importance of due professional care - Explain the requirement for continuing professional development - Explain the level of knowledge, skills, and competencies required - Demonstrate proficiency and due professional care |
| Topic 5: V. Governance, Risk Management, and Control (35%) | 35% | - Describe globally accepted risk management frameworks (COSO ERM, ISO 31000) - Examine the effectiveness of risk management - Recognize and interpret ethics and compliance-related issues - Examine the effectiveness of the internal control system - Interpret fundamental concepts of risk and the risk management process - Describe the components of the internal control system - Recognize the impact of organizational culture on the control environment - Describe the concept of organizational governance - Describe corporate social responsibility |
| Topic 6: II. Independence and Objectivity (15%) | 15% | - Determine the type of impairment to independence and objectivity - Demonstrate individual objectivity - Assess and maintain individual objectivity - Interpret organizational independence |
適切に設計され、効果的に運用されている内部統制システムが軽減すべきリスクの種類を最もよく表しているのは次のうちどれですか?
Correct Answer: A 🗳️
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最高監査責任者 (CAE) は、年次監査計画で組織のクラウド ガバナンスの監査を外部委託することを決定しました。CAE がこの監査を外部委託するのはなぜですか?
Correct Answer: A 🗳️
Explanation: Only visible for Exam4Docs members. You can sign-up / login (it's free).
次のうち、適切な専門的ケアの原則を最もよく表しているのはどれですか?
Correct Answer: C 🗳️
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新しく採用された内部監査人がビジネス感覚の分野でさらなる教育を必要とする可能性が最も高いのは、次のどの状況ですか?
Correct Answer: A 🗳️
Explanation: Only visible for Exam4Docs members. You can sign-up / login (it's free).
内部監査活動が、組織の新しい IT データ バックアップ プロセスの計画的な監査を実行するために必要な知識を持っていない場合の最善の行動方針は何ですか?
Correct Answer: C 🗳️
Explanation: Only visible for Exam4Docs members. You can sign-up / login (it's free).
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