McAfee Secure sites help keep you safe from identity theft, credit card fraud, spyware, spam, viruses and online scams
My Cart (0)  

IIA IIA-CIA-Part1

IIA-CIA-Part1

Exam Code: IIA-CIA-Part1

Exam Name: Internal Audit Fundamentals

Updated: Jul 23, 2026

Q & A: 769 Questions and Answers

IIA-CIA-Part1 Free Demo download

PDF Version Demo PC Test Engine Online Test Engine

Already choose to buy "PDF"

Price: $59.99 

About IIA IIA-CIA-Part1 Exam

Duration, language, and format of IIA-CIA-Part1 Exam

  • Length of examination: 150 mins
  • Language: Arabic, Chinese Simplified, Chinese Traditional, Czech, English, French, German, Hebrew, Indonesian, Italian, Japanese, Korean, Polish, Portuguese, Russian, Spanish, Thai, and Turkish
  • Passing score: 600
  • Number of Questions: 125
  • Format: Multiple choices, multiple answers

Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-1.aspx

There is no denying that no exam is easy because it means a lot of consumption of time and effort. Especially for the upcoming IIA-CIA-Part1 exam, although a large number of people to take the exam every year, only a part of them can pass. If you are also worried about the exam at this moment, please take a look at our IIA-CIA-Part1 study materials, whose content is carefully designed for the IIA-CIA-Part1 exam, rich question bank and answer to enable you to master all the test knowledge in a short period of time. Our IIA-CIA-Part1 exam questions: Internal Audit Fundamentals have helped a large number of candidates pass the IIA-CIA-Part1 exam yet. Hope you can join us, and we work together to create a miracle.

Salary of IIA-CIA-Part1 Professional

The average Salary of a IIA-CIA-Part1

  • England - 52802 POUND
  • United State - 69,000 USD
  • Europe - 58621 EURO
  • India - 5170273 INR

Extremely high passing rate

We believe that the greatest value of IIA-CIA-Part1 training guide lies in whether it can help candidates pass the examination, other problems are secondary. And at this point, our IIA-CIA-Part1 study materials do very well. We can proudly tell you that the passing rate of our IIA-CIA-Part1 exam questions: Internal Audit Fundamentals is close to 100 %. That is to say, almost all the students who choose our products can finally pass the exam. We are not exaggerating because this conclusion comes from previous statistics. We believe you are also very willing to become one of them, then why still hesitate? Just come in and try our IIA-CIA-Part1 study materials, and we can assure you that you will not regret your choice.

Rich versions for you to choose from

Nowadays, our learning methods become more and more convenient. Advances in technology allow us to learn freely on mobile devices. However, we understand that some candidates are still more accustomed to the traditional paper study materials, so our IIA-CIA-Part1 study materials provide customers with a variety of versions to facilitate your learning process. Among them, the PDF version of IIA-CIA-Part1 training guide is specially provided for these candidates, because it supports download and printing. For those who are willing to learn on the phone, as long as you have a browser installed on your phone, you can use the App version of our IIA-CIA-Part1 exam questions: Internal Audit Fundamentals. The PC version is ideal for computers with windows systems, which can simulate a real test environment. At the time of purchase our IIA-CIA-Part1 study materials, you can choose one or three downloads at the same time.

Refund is available if not pass

As a responsible company, we don't ignore customers after the deal, but will keep an eye on your exam situation. Although we can assure you the passing rate of our IIA-CIA-Part1 training guide nearly 100 %, we can also offer you a full refund if you still have concerns. If you try our IIA-CIA-Part1 exam questions: Internal Audit Fundamentals but fail in the final exam, we can refund the fees in full only if you provide us with a transcript or other proof that you failed the exam. We believe that our business will last only if we treat our customers with sincerity and considerate service. So, please give the IIA-CIA-Part1 study materials a chance to help you.

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.

IIA IIA-CIA-Part1 Exam Syllabus Topics:

SectionWeightObjectives
Governance, Risk Management, and Control30%- Risk management
  • 1. Risk management frameworks (e.g., COSO, ISO 31000)
  • 2. Risk appetite, assessment, and response
  • 3. Internal audit role in risk management
- Governance frameworks and processes
  • 1. Governance models and best practices
  • 2. Roles of board, management, and internal audit
- Internal control
  • 1. Control frameworks and components
  • 2. Types of controls and control activities
  • 3. Evaluating control effectiveness
Fraud Risks15%- Fraud risk assessment and prevention
  • 1. Preventive and detective controls
  • 2. Identifying and prioritizing fraud risks
- Fraud concepts and types
  • 1. Fraud triangle and fraud risk factors
  • 2. Asset misappropriation, corruption, financial statement fraud
- Internal audit responsibilities regarding fraud
  • 1. Detecting fraud indicators
  • 2. Investigation procedures and reporting
Foundations of Internal Auditing35%- Quality assurance and improvement program
  • 1. Internal and external assessments
  • 2. Requirements and scope of QAIP
  • 3. Conformance with Standards
- Purpose, authority, and responsibility of internal auditing
  • 1. Assurance vs. advisory services
  • 2. Internal audit charter requirements
  • 3. Definition, mission, and core principles
- Independence and objectivity
  • 1. Impairments to independence/objectivity
  • 2. Organizational independence and reporting lines
  • 3. Individual objectivity and safeguards
Ethics and Professionalism20%- IIA Code of Ethics
  • 1. Rules of conduct and application
  • 2. Principles: integrity, objectivity, confidentiality, competency
- Professional conduct and due care
  • 1. Competence and continuing professional development
  • 2. Due professional care in engagements
IIA-CIA-Part1 Related Exams
IIA-CIA-Part3-KR - Internal Audit Function (IIA-CIA-Part3 Korean Version)
IIA-CIA-Part2-JPN - Internal Audit Engagement (IIA-CIA-Part2日本語版)
IIA-CIA-Part3-German - Internal Audit Function (IIA-CIA-Part3 Deutsch Version)
IIA-CIA-Part1-JPN - Internal Audit Fundamentals (IIA-CIA-Part1日本語版)
IIA-CIA-Part3-JPN - Internal Audit Function (IIA-CIA-Part3日本語版)
Related Certifications
IIA Certification
IIA CIA
Certified Government Auditing Professional
CIA Challenge
Certified Internal
Contact US:  
 [email protected]  Support

Free Demo Download

Popular Vendors
Alcatel-Lucent
Avaya
CIW
CWNP
Lpi
Nortel
Novell
SASInstitute
Symantec
The Open Group
Tibco
Zend-Technologies
Lotus
OMG
RES Software
all vendors
Why Choose ITexamGuide Testing Engine
 Quality and ValueITexamGuide Practice Exams are written to the highest standards of technical accuracy, using only certified subject matter experts and published authors for development - no all study materials.
 Tested and ApprovedWe are committed to the process of vendor and third party approvals. We believe professionals and executives alike deserve the confidence of quality coverage these authorizations provide.
 Easy to PassIf you prepare for the exams using our ITexamGuide testing engine, It is easy to succeed for all certifications in the first attempt. You don't have to deal with all dumps or any free torrent / rapidshare all stuff.
 Try Before BuyITexamGuide offers free demo of each product. You can check out the interface, question quality and usability of our practice exams before you decide to buy.