IIA IIA-CIA-Part1-3P-CHS exam dumps - Certified Internal Auditor - Part 1 - Internal Audit Basics

  • Exam Code: IIA-CIA-Part1-3P-CHS
  • Exam Name: Certified Internal Auditor - Part 1 - Internal Audit Basics
  • Updated: Jul 21, 2026     Q & A: 0 Questions and Answers

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The Certified Internal Auditor (CIA) certification is a globally recognized credential for internal auditors. The CIA exam is made up of three parts, and the Part 1 exam covers the fundamentals of internal auditing, including the International Standards for the Professional Practice of Internal Auditing, internal control and risk, and conducting internal audit engagements. The IIA-CIA-Part1-3P-CHS exam is the same as the regular Part 1 exam, but it is specifically designed for candidates who speak Chinese as their primary language.

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IIA-CIA-Part1-3P-CHS exam is a rigorous and comprehensive assessment of an individual's knowledge and skills in the field of internal auditing. It is an important step towards achieving certification as a CIA and establishing oneself as a respected and knowledgeable professional in the internal audit profession.

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IIA IIA-CIA-Part1-3P-CHS Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Internal Audit Engagement Planning and Execution35%- Reporting and communication of results
- Engagement planning and risk assessment
- Audit procedures and evidence collection
Topic 2: Governance, Risk Management, and Control35%- Internal control concepts and frameworks (e.g., COSO)
- Risk management frameworks
- Governance principles and structures
Topic 3: Independence and Objectivity15%- Individual objectivity and professional skepticism
- Organizational independence
Topic 4: Foundations of Internal Auditing15%- Definition, purpose, and role of internal auditing
- IIA International Professional Practices Framework (IPPF)
  • 1. Mandatory guidance (Standards, Code of Ethics)
    • 2. Recommended guidance

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