IIA IIA-CIA-Part1 考試概覽:

認證廠商:	IIA
考試名稱:	內部審計基礎知識
考試代碼:	IIA-CIA-Part1
及格分數:	600分（滿分750分之標準化分數）
相關認證:	Certified Internal Auditor (CIA)
考試時間:	150 分鐘
支援語言:	土耳其語, 俄語, 法語, 葡萄牙語, 波蘭語, 韓語, 日語, 英語, 簡體中文, 阿拉伯語, 德語, 西班牙語
證照有效期限:	終身有效
考試費用:	310美元至445美元
考試形式:	選擇題
實際考試題數:	125
範例考題:	IIA IIA-CIA-Part1 範例考題
考試方式:	於Pearson VUE考場採用電腦測驗方式進行
必備條件:	報考者須具備認可機構頒授之學士學位或同等以上學歷。
官方大綱網址:	https://www.theiia.org/en/certifications/cia/exam-prep-resources/exam-syllabus/exam-syllabus-part-1/

IIA IIA-CIA-Part1 考試大綱：

主題	簡介
主題 1	Promote quality assurance and improvement of the internal audit activity Develop and or procure necessary knowledge, skills and competencies collectively
主題 2	Internal Control Framework Characteristics and Use Define purpose, authority, and responsibility of the internal audit activity
主題 3	Monitor the effectiveness of the quality assurance and improvement program Understand organizational independence
主題 4	Enhance individual competency through continuing professional development Abide by and promote compliance with The IIA Code of Ethics
主題 5	Determine if the required knowledge, skills, and competencies are available Maintain independence and objectivity
主題 6	Conduct interviews as part of a preliminary survey of the engagement area Establish policies to promote objectivity
主題 7	Develop and implement an organization-wide risk and control framework Understand the knowledge, skills, and competencies that an internal auditor needs to possess