IIA-CIA-Part1 Exam Dumps – Clear IIA-CIA-Part1 Exam Successfully
Exam Code: IIA-CIA-Part1
Exam Name: CIA Exam Part One: Essentials of Internal Auditing
Exam Q&As: 227 Q&As
Last update: October 02, 2023
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IIA-CIA-Part 1 2019 CIA Exam Syllabus Part 1 – Essentials of Internal AuditingThree parts are available in total for the IIA Certified Internal Auditor (CIA) certification:
- IIA-CIA-Part 1 CIA Exam Part One: Essentials of Internal Auditing
- IIA-CIA-Part 2 CIA Exam Part Two: Practice of Internal Auditing
- IIA-CIA-Part3 CIA Exam Part Three: Business Knowledge for Internal Auditing
- The International Professional Practices Framework (IPPF) and the Code of Ethics for Internal Auditors.
- The role and responsibilities of internal auditors, including their independence and objectivity.
- The internal audit process, including planning, risk assessment, control evaluation, and reporting.
- The principles of internal control and their application to various types of organizations.
- Techniques for evaluating the effectiveness and efficiency of operations and governance processes.
- The legal and regulatory environment in which internal auditors operate.
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