IIA Internal Audit Fundamentals : IIA-CIA-Part1

  • Exam Code: IIA-CIA-Part1
  • Exam Name: Internal Audit Fundamentals
  • Updated: Jul 07, 2026
  • Q & A: 769 Questions and Answers

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  • The cost of the IIA-CIA-Part1 Exam is $435.
IIA IIA-CIA-Part1 Exam Syllabus Topics:
TopicDetails
Topic 1
  • Determine if the required knowledge, skills, and competencies are available
  • Maintain independence and objectivity
Topic 2
  • Develop preliminary conclusions regarding controls
  • Recognize the importance of organizational independence
Topic 3
  • Conduct interviews as part of a preliminary survey of the engagement area
  • Establish policies to promote objectivity
Topic 4
  • Internal Control Framework Characteristics and Use
  • Define purpose, authority, and responsibility of the internal audit activity
Topic 5
  • Recognize and mitigate impairments to independence and objectivity
  • Process Mapping, Including Flowcharting

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

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