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The Internal Audit Fundamentals (IIA-CIA-Part1日本語版) certification is intended for internal auditors, risk management professionals, compliance officers, and other professionals who are involved in auditing, risk management, and internal control functions. It is also suitable for individuals who are interested in pursuing a career in internal auditing.
To prepare for the IIA-CIA-Part1 exam, candidates should first review the exam syllabus, which outlines the topics covered in the exam. The syllabus is available on the IIA website and includes information on the exam format, content, and weighting of each topic. Candidates are also encouraged to use the IIA's official study materials, such as the CIA Learning System and the CIA Practice Guide, which provide comprehensive coverage of the exam topics and include practice questions and simulations.
Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-1.aspx
| Section | Objectives |
|---|---|
| Topic 1: Foundations of Internal Auditing | - IIA Standards and Code of Ethics overview - Internal audit definition, purpose, and value - Internal audit role in governance, risk, and control |
| Topic 2: Quality Assurance and Improvement Program (QAIP) | - External quality assessments - Internal quality assessments - Continuous improvement of internal audit function |
| Topic 3: Independence and Objectivity | - Organizational independence - Individual objectivity and impairment |
| Topic 4: Proficiency and Due Professional Care | - Due professional care in engagements - Competence and skills requirements |
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