IIA Internal Audit Fundamentals (IIA-CIA-Part1日本語版) : IIA-CIA-Part1日本語

IIA IIA-CIA-Part1日本語 Actual PDF
  • Exam Code: IIA-CIA-Part1-JPN
  • Exam Name: Internal Audit Fundamentals (IIA-CIA-Part1日本語版)
  • Updated: Aug 31, 2026
  • Q & A: 769 Questions and Answers
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Duration, language, and format of IIA-CIA-Part1 Exam

  • Format: Multiple choices, multiple answers
  • Number of Questions: 125
  • Passing score: 600
  • Language: Arabic, Chinese Simplified, Chinese Traditional, Czech, English, French, German, Hebrew, Indonesian, Italian, Japanese, Korean, Polish, Portuguese, Russian, Spanish, Thai, and Turkish
  • Length of examination: 150 mins

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IIA-CIA-Part1 Exam Reference

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

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

SectionWeightObjectives
IV. Quality Assurance and Improvement Program (7%)7%- Describe the mandatory elements of the QAIP
- Explain the requirements of the internal and external assessments
VI. Fraud Risks (10%)10%- Explain the types of fraud
- Explain the auditor's role in fraud prevention and detection
- Describe fraud risk and fraud prevention
III. Proficiency and Due Professional Care (18%)18%- Explain the level of knowledge, skills, and competencies required
- Explain the requirement for continuing professional development
- Explain the importance of due professional care
- Demonstrate proficiency and due professional care
II. Independence and Objectivity (15%)15%- Interpret organizational independence
- Determine the type of impairment to independence and objectivity
- Assess and maintain individual objectivity
- Demonstrate individual objectivity
I. Foundations of Internal Auditing (15%)15%- Interpret the difference between assurance and consulting services
- Demonstrate conformance with the IIA Code of Ethics
- Interpret The IIA's Mission of Internal Audit, Definition of Internal Auditing, and Core Principles
- Explain the requirements of an internal audit charter
V. Governance, Risk Management, and Control (35%)35%- Describe the components of the internal control system
- Recognize the impact of organizational culture on the control environment
- Examine the effectiveness of risk management
- Describe globally accepted risk management frameworks (COSO ERM, ISO 31000)
- Describe the concept of organizational governance
- Examine the effectiveness of the internal control system
- Interpret fundamental concepts of risk and the risk management process
- Recognize and interpret ethics and compliance-related issues
- Describe corporate social responsibility

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