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IIA IIA-CIA-Part1-3P-CHS Exam Overview:

Certification Vendor:The Institute of Internal Auditors (IIA)
Exam Name:CIA Part 1 - Internal Audit Basics / Internal Audit Fundamentals (Chinese Simplified)
Exam Number:IIA-CIA-Part1-3P-CHS
Real Exam Qty:125
Related Certifications:Internal Audit Practitioner (IAP)
CIA Part 3 - Internal Audit Function
CIA Part 2 - Internal Audit Engagement
Passing Score:600 (scaled, out of 750)
Exam Duration:150 minutes
Exam Price:Members: $310 USD; Non-members: $445 USD
Certificate Validity Period:3 years from program approval
Exam Format:Computer-based testing, Multiple-choice questions (MCQs)
Available Languages:Korean, German, Russian, Simplified Chinese, Traditional Chinese, Turkish, Portuguese, Japanese, French, Spanish, English
Recommended Training:IIA Global Resources
IIA Official CIA Learning System
Exam Registration:IIA Certification Candidate Management System (CCMS)
Pearson VUE Scheduling
Exam Way:In-person at Pearson VUE test centers; Online proctored exam available in select regions
Pre Condition:Bachelor's degree or higher; no prior exam required for Part 1; IAP holders may qualify for waiver
Official Syllabus URL:https://www.theiia.org/en/certifications/cia/

IIA IIA-CIA-Part1-3P-CHS Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Fraud Risks15%- Internal audit responsibility for fraud detection and prevention
- Fraud investigation procedures
- Fraud risk assessment
- Types of fraud and red flags
Topic 2: Governance, Risk Management, and Control30%- Governance principles and practices
- Risk management frameworks and processes
- Role of internal audit in governance, risk, and control
- Internal control frameworks and adequacy
Topic 3: Ethics and Professionalism20%- IIA Code of Ethics
- Quality assurance and improvement programs
- Proficiency and due professional care
- Independence and objectivity
Topic 4: Foundations of Internal Auditing35%- Purpose, authority, and responsibility of internal auditing
- Internal audit charter and mandate
- Assurance vs advisory services
- International Professional Practices Framework (IPPF)
- Global Internal Audit Standards

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