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- The cost of the IIA-CIA-Part1 Exam is $435.
Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-1.aspx
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IIA IIA-CIA-Part1 中文 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: V. Governance, Risk Management, and Control (35%) | 35% | - Describe the concept of organizational governance - Interpret fundamental concepts of risk and the risk management process - Describe globally accepted risk management frameworks (COSO ERM, ISO 31000) - Examine the effectiveness of risk management - Describe corporate social responsibility - Recognize and interpret ethics and compliance-related issues - Recognize the impact of organizational culture on the control environment - Examine the effectiveness of the internal control system - Describe the components of the internal control system |
| Topic 2: IV. Quality Assurance and Improvement Program (7%) | 7% | - Explain the requirements of the internal and external assessments - Describe the mandatory elements of the QAIP |
| Topic 3: I. Foundations of Internal Auditing (15%) | 15% | - Interpret the difference between assurance and consulting services - Interpret The IIA's Mission of Internal Audit, Definition of Internal Auditing, and Core Principles - Demonstrate conformance with the IIA Code of Ethics - Explain the requirements of an internal audit charter |
| Topic 4: VI. Fraud Risks (10%) | 10% | - Explain the auditor's role in fraud prevention and detection - Describe fraud risk and fraud prevention - Explain the types of fraud |
| Topic 5: III. Proficiency and Due Professional Care (18%) | 18% | - Explain the requirement for continuing professional development - Explain the importance of due professional care - Explain the level of knowledge, skills, and competencies required - Demonstrate proficiency and due professional care |
| Topic 6: II. Independence and Objectivity (15%) | 15% | - Demonstrate individual objectivity - Interpret organizational independence - Assess and maintain individual objectivity - Determine the type of impairment to independence and objectivity |
IIA Internal Audit Fundamentals (IIA-CIA-Part1中文版) Sample Questions:
Question #1
首席審計執行官 (CAE) 決定進行自我評估並進行獨立驗證。下列哪一項最有可能是 CAE 選擇此行動方案的原因？
A. 審核員擁有進行審核所需的知識與經驗
B. 內部稽核活動規模相對較小，需要進行外部評估
C. 審計委員會出於品質保證目的要求進行自我評估
D. 內部稽核活動應進行自我評估，特別要求至少每五年進行一次
Question #2
根據 IIA 指南，關於內部稽核活動的品質保證和改進計劃 (QAIP)，下列哪一項敘述是正確的？
A. 內部評估僅依賴已完成的審計業務的績效評估。
B. 根據董事會的決定，外部評估的頻率可以超過五年指導方針。
C. 首席審計執行官負責評估外部評估員的適合性和能力。
D. QAIP 結果必須先與董事會討論並獲得批准才能分發給高階管理層。
Question #3
某组织管理层要求首席审计执行官协助人力资源团队确定纠正措施，以解决因缺乏继任计划而造成的差距。
以下哪项活动最适合实现该目标？
A. 训练。
B. 绩效审计。
C. 风险与控制自我评估。
D. 流程图。
Question #4
下列哪一項行為將被視為違反 HAfs 關於獨立性的強制性指導？
A. 首席審計執行官定期更新內部審計章程並提交給董事會批准，而不是按照特定的時間表
B. 首席審計執行長 (CAE) 在職能上向董事會報告，在行政上向財務長報告。
C. 首席審計執行官至少每五年向董事會確認一次內部稽核活動的組織獨立性，
D. 董事會在批准首席執行幹事的年度薪酬調整之前，徵求高階管理層的建議。
Question #5
根據 IIA 指導，下列哪一項最終負責確保組織的社會責任計畫內部控制系統有效？
A. 高階管理層
B. 內部稽核活動。
C. 董事會。
D. 所有員工。
Solutions:
| Question #1 Correct Answer: B | Question #2 Correct Answer: C | Question #3 Correct Answer: C | Question #4 Correct Answer: D | Question #5 Correct Answer: A |
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