PDF Version DemoIn recent years, more and more people choose to take IIA IIA-CIA-Part1 中文 certification exam. Because the exam can help you get the IIA certificate which is an important basis for measuring your IT skills. With the IIA certificate, you can get a better life.
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Prerequisites of IIA-CIA-Part1 Exam
if you don't have a bachelor's degree, you can still take the CIA, which offers you to meet BETWEEN the following standards:
- IIA Global will definitely need to see evidence of your training and learning when you enroll, such as duplicates of your A-level or GCSE certificates/achievements. If you cannot provide this proof later, you will not be able to register.
- 3 levels A or higher or comparable (plus two years of internal audit experience) ACCA credentials.
- 4 years of experience in internal audit (plus a second training and apprenticeship).
Before you can earn CIA classification, you must also have some internal audit experience or a relevant role. You must adhere to the following:
- Seven years of experience (plus additional training).
- Level A or comparable and five years of experience.
- A diploma and 2 years of experience.
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 | Objectives |
|---|---|
| Topic 1: Foundations of Internal Auditing | - IIA Standards and Code of Ethics overview - Internal audit role in governance, risk, and control - Internal audit definition, purpose, and value |
| Topic 2: Proficiency and Due Professional Care | - Due professional care in engagements - Competence and skills requirements |
| Topic 3: Quality Assurance and Improvement Program (QAIP) | - External quality assessments - Internal quality assessments - Continuous improvement of internal audit function |
| Topic 4: Independence and Objectivity | - Organizational independence - Individual objectivity and impairment |
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