IIA-CIA-Part1
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IIA
IIA-CIA-Part1 Exam
Essentials of Internal Auditing
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| Topic | Details |
|---|
| Topic 1 | - Conduct interviews as part of a preliminary survey of the engagement area
- Establish policies to promote objectivity
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| Topic 2 | - Monitor the effectiveness of the quality assurance and improvement program
- Understand organizational independence
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| Topic 3 | - Determine if the internal audit activity is properly aligned to achieve organizational independence
- Promote continuing professional development
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| Topic 4 | - Internal Control Framework Characteristics and Use
- Define purpose, authority, and responsibility of the internal audit activity
|
| Topic 5 | - Determine if the required knowledge, skills, and competencies are available
- Maintain independence and objectivity
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| Topic 6 | - Recognize and mitigate impairments to independence and objectivity
- Process Mapping, Including Flowcharting
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| Topic 7 | - Promote quality assurance and improvement of the internal audit activity
- Develop and
- or procure necessary knowledge, skills and competencies collectively
|
IIA-CIA-Part1 certification exam covers the fundamental principles of internal auditing. It includes topics such as risk management, governance, internal control, and fraud risk. IIA-CIA-Part1 exam also focuses on the International Professional Practices Framework (IPPF), which is a comprehensive guide for internal auditors. The IPPF covers the mandatory guidance, recommended guidance, and supplements to the guidance.
To take the IIA-CIA-Part1 exam, candidates must have a minimum of two years of experience in internal auditing or a related field. IIA-CIA-Part1 exam consists of 125 multiple-choice questions and is divided into four sections: Foundations of Internal Auditing, Independence and Objectivity, Proficiency and Due Professional Care, and Quality Assurance and Improvement Program. Candidates have four hours to complete the exam, which is administered at Pearson VUE testing centers around the world.
