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

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

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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 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Fraud Risks	15%	- Internal audit responsibilities regarding fraud 1. Investigation procedures and reporting 2. Detecting fraud indicators - Fraud concepts and types 1. Fraud triangle and fraud risk factors 2. Asset misappropriation, corruption, financial statement fraud - Fraud risk assessment and prevention 1. Preventive and detective controls 2. Identifying and prioritizing fraud risks
Topic 2: Foundations of Internal Auditing	35%	- Quality assurance and improvement program 1. Internal and external assessments 2. Requirements and scope of QAIP 3. Conformance with Standards - Independence and objectivity 1. Individual objectivity and safeguards 2. Organizational independence and reporting lines 3. Impairments to independence/objectivity - Purpose, authority, and responsibility of internal auditing 1. Internal audit charter requirements 2. Definition, mission, and core principles 3. Assurance vs. advisory services
Topic 3: Ethics and Professionalism	20%	- IIA Code of Ethics 1. Principles: integrity, objectivity, confidentiality, competency 2. Rules of conduct and application - Professional conduct and due care 1. Due professional care in engagements 2. Competence and continuing professional development
Topic 4: Governance, Risk Management, and Control	30%	- Internal control 1. Evaluating control effectiveness 2. Types of controls and control activities 3. Control frameworks and components - Governance frameworks and processes 1. Roles of board, management, and internal audit 2. Governance models and best practices - Risk management 1. Internal audit role in risk management 2. Risk management frameworks (e.g., COSO, ISO 31000) 3. Risk appetite, assessment, and response