IIA-CIA-Part1 Exam Dumps – Clear IIA-CIA-Part1 Exam Successfully

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Exam Code: IIA-CIA-Part1
Exam Name: CIA Exam Part One: Essentials of Internal Auditing
Exam Q&As: 227 Q&As
Last update: April 14, 2024

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IIA-CIA-Part 1 2019 CIA Exam Syllabus Part 1 – Essentials of Internal Auditing

Three parts are available in total for the IIA Certified Internal Auditor (CIA) certification:
  1. IIA-CIA-Part 1 CIA Exam Part One: Essentials of Internal Auditing
  2. IIA-CIA-Part 2 CIA Exam Part Two: Practice of Internal Auditing
  3. IIA-CIA-Part3 CIA Exam Part Three: Business Knowledge for Internal Auditing
For the IIA-CIA-Part 1 exam, it is designed to test candidates on their understanding of the fundamental principles of internal auditing. The exam covers a range of topics, including:
  • 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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