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What is IIA-CIA-Part1 Exam
The revised CIA Part 1 exam is well aligned with the IIA's International Specialized Practice Framework (IPPF) and also includes 6 areas that cover the fundamentals of internal accounting; autonomy and neutrality; efficacy and appropriate specialized treatment; quality assurance and renewal programs; governance, threat tracking and even control; and even the threat of fraud. The first part examines the understanding, skills and also the capabilities of the perspectives associated with the International Specifications for Household Accounting Specialized Technique, in particular the characteristic standards (1000, 1100, 1200 and 1300 series), as well as the criteria performance 2100.
Aspects of the IPPF are included such as the purpose of internal auditing and the basics of expert internal auditing technique. The program offers a higher rating with the IIA performance standards. The test covers the distinctions between obtaining and seeking advice from compromises. The review is about the appropriate disclosure of consistency with respect to non-conformance to specifications. The most important area is “Threat Governance, Management and Control”, which represents 35% of the audit. Part of the exam requires candidates to demonstrate a basic understanding of the concepts; another section requires candidates to demonstrate mastery of their knowledge, skills, and abilities.
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Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-1.aspx
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IIA IIA-CIA-Part1日本語 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Quality Assurance and Improvement Program (QAIP) | - External quality assessments - Continuous improvement of internal audit function - Internal quality assessments |
| Topic 2: Proficiency and Due Professional Care | - Competence and skills requirements - Due professional care in engagements |
| Topic 3: Foundations of Internal Auditing | - Internal audit role in governance, risk, and control - Internal audit definition, purpose, and value - IIA Standards and Code of Ethics overview |
| Topic 4: Independence and Objectivity | - Individual objectivity and impairment - Organizational independence |
IIA Internal Audit Fundamentals (IIA-CIA-Part1日本語版) Sample Questions:
内部監査部門は組織の倫理プログラムの評価を実施しており、業務範囲には研修プログラムの設計に重点を置くことが明記されています。IIAガイダンスによれば、以下の質問のうち最も関連性が高いのはどれでしょうか？
1. トレーニングには倫理的な判断が必要な状況が含まれていますか?
2. 研修を受けた従業員の割合はどのくらいですか?
3. 組織の倫理的な風土に関する従業員評価の結果はどうですか?
4. 講師は倫理的な解決に至る思考プロセスについてフィードバックを提供していますか?
- A. 1 と 2。
- B. 3 と 4。
- C. 2 と 3。
- D. 1 と 4。
Correct Answer: D 🗳️
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組織全体のリスク管理に関して、以下の記述のうち正しいものはどれですか？
- A. リスク管理は、経営トップレベルに集中した機能です。
- B. リスク管理は、組織に適用されるリスクを一覧化することを中心に行われます。
- C. リスク管理はガバナンスと文化を中心に据えています。
- D. リスク管理は内部統制システムを補完するものです。
Correct Answer: D 🗳️
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次の文書のうち、組織の内部監査活動における客観性を促進するものはどれですか?
- A. 内部監査規程。
- B. 内部監査マニュアル。
- C. 人事従業員ハンドブック。
- D. 監査委員会規程
Correct Answer: A 🗳️
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内部監査員のための効果的な専門能力開発プログラムの主な利点は次のどれですか?
- A. 効果的なプログラムは、監査業務中にHA基準の要件が遵守されることを保証することができる。
- B. 効果的なプログラムは、経営陣の監査人に対する期待と組織に対する責任を明確にする可能性がある。
- C. 効果的なプログラムは内部監査員のビジネス感覚を高める可能性がある
- D. 効果的なプログラムは、組織のNSK管理プロセスを設定する際に内部監査人の有効性を保証する可能性がある。
Correct Answer: C 🗳️
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基準への適合を達成するために、最高監査責任者は品質保証および改善プログラム (QAIP) に次のどの活動を含める必要がありますか?
- A. QAIP に対する取締役会の監督を義務付ける。
- B. 個々のエンゲージメントごとに標準への準拠を評価します。
- C. QAIPの結果を上級管理職に報告する
- D. 少なくとも 5 年に 1 回は自己評価を実施します。
Correct Answer: C 🗳️
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