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IIA IIA-CIA-Part1-3P-CHS Exam Overview:

Certification Vendor:The Institute of Internal Auditors (IIA)
Exam Name:CIA Part 1 - Internal Audit Basics / Internal Audit Fundamentals (Chinese Simplified)
Exam Number:IIA-CIA-Part1-3P-CHS
Exam Format:Multiple-choice questions (MCQs), Computer-based testing
Exam Price:Members: $310 USD; Non-members: $445 USD
Passing Score:600 (scaled, out of 750)
Related Certifications:CIA Part 2 - Internal Audit Engagement
CIA Part 3 - Internal Audit Function
Internal Audit Practitioner (IAP)
Exam Duration:150 minutes
Available Languages:English, Simplified Chinese, Traditional Chinese, Spanish, French, German, Japanese, Korean, Portuguese, Russian, Turkish
Real Exam Qty:125
Certificate Validity Period:3 years from program approval
Recommended Training:IIA Official CIA Learning System
IIA Global Resources
Exam Registration:Pearson VUE Scheduling
IIA Certification Candidate Management System (CCMS)
Exam Way:In-person at Pearson VUE test centers; Online proctored exam available in select regions
Pre Condition:Bachelor's degree or higher; no prior exam required for Part 1; IAP holders may qualify for waiver
Official Syllabus URL:https://www.theiia.org/en/certifications/cia/

IIA IIA-CIA-Part1-3P-CHS Exam Syllabus Topics:

SectionWeightObjectives
Governance, Risk Management, and Control30%- Risk management frameworks and processes
- Governance principles and practices
- Role of internal audit in governance, risk, and control
- Internal control frameworks and adequacy
Foundations of Internal Auditing35%- International Professional Practices Framework (IPPF)
- Global Internal Audit Standards
- Internal audit charter and mandate
- Purpose, authority, and responsibility of internal auditing
- Assurance vs advisory services
Ethics and Professionalism20%- Independence and objectivity
- Proficiency and due professional care
- IIA Code of Ethics
- Quality assurance and improvement programs
Fraud Risks15%- Fraud risk assessment
- Types of fraud and red flags
- Internal audit responsibility for fraud detection and prevention
- Fraud investigation procedures

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