| Exam Code: | IIA-CIA-Part1 | ||
| Exam Name: | IIA Certified Internal Auditor | ||
| Certification(s): | Certified Internal Auditor | ||
| Total Questions: | 227 Questions Answers | ||
| Latest Updated: | Apr 27,2024 | ||
| Price: (Discounted) | Was: $85 Now: $59 | ||
IIA-CIA-Part1 Exam Topics and Passing Score
| Topic | Information | Percentage |
|---|---|---|
| Internal Audit Basics | This topic covers the fundamental concepts and principles of internal auditing, including the role of internal auditors, the standards and frameworks that govern their work, and the different types of audits they can perform. | 20-25% |
| Risk Assessment and Control | This topic covers the process of identifying, assessing, and mitigating risks, as well as the design and implementation of internal controls to manage those risks. | 25-30% |
| Financial Reporting and Assurance | This topic covers the auditor's role in ensuring the accuracy and reliability of financial statements, including the audit process, the different types of audit opinions, and the reporting requirements for publicly traded companies. | 20-25% |
| Governance and Ethics | This topic covers the role of internal auditors in promoting good governance and ethical behavior within organizations, including the identification and mitigation of fraud risks, the protection of assets, and the promotion of transparency and accountability. | 15-20% |
| Information Systems and Technology | This topic covers the auditor's role in assessing and managing the risks associated with information systems and technology, including the security of data and systems, the reliability of IT controls, and the impact of technology on the audit process. | 10-15% |
Passing Score: 60%
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