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Updated: Aug 09, 2026
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Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-1.aspx
What are the topics covered in IIA-CIA-Part1 Exam
Candidates must know the topics before they start of preparation. Because it will really help them in hitting the core. Our IIA-CIA-Part1 Exam exam dumps will include the following topics:
- Foundations of Internal Auditing (15%)
- Fraud Risks (10%)
- Quality Assurance and Improvement Program (7%)
- Independence and Objectivity (15%)
- Governance, Risk Management, and Control (35%)
- Proficiency and Due Professional Care (18%)
IIA IIA-CIA-Part1 Deutsch Exam Overview:
| Certification Vendor: | IIA |
| Exam Name: | Essentials of Internal Auditing |
| Exam Number: | IIA-CIA-Part1 |
| Exam Format: | Multiple Choice |
| Related Certifications: | Certified Internal Auditor (CIA) |
| Available Languages: | English, Arabic, Simplified Chinese, French, German, Japanese, Korean, Polish, Portuguese, Russian, Spanish, Turkish |
| Passing Score: | 600 (Scaled score out of 750) |
| Real Exam Qty: | 125 |
| Exam Price: | USD 310 - USD 445 |
| Certificate Validity Period: | Lifetime |
| Exam Duration: | 150 minutes |
| Sample Questions: | IIA IIA-CIA-Part1 Deutsch Sample Questions |
| Exam Way: | Computer-based testing at Pearson VUE centers |
| Pre Condition: | Candidates must hold a Bachelor's degree or higher from an accredited institution. |
| Official Syllabus URL: | https://www.theiia.org/en/certifications/cia/exam-prep-resources/exam-syllabus/exam-syllabus-part-1/ |
IIA IIA-CIA-Part1 Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| V. Governance, Risk Management, and Control (35%) | 35% | - Describe the concept of organizational governance - Describe the components of the internal control system - Examine the effectiveness of the internal control system - Examine the effectiveness of risk management - Recognize and interpret ethics and compliance-related issues - Interpret fundamental concepts of risk and the risk management process - Describe corporate social responsibility - Recognize the impact of organizational culture on the control environment - Describe globally accepted risk management frameworks (COSO ERM, ISO 31000) |
| III. Proficiency and Due Professional Care (18%) | 18% | - Explain the importance of due professional care - Explain the requirement for continuing professional development - Explain the level of knowledge, skills, and competencies required - Demonstrate proficiency and due professional care |
| VI. Fraud Risks (10%) | 10% | - Explain the auditor's role in fraud prevention and detection - Explain the types of fraud - Describe fraud risk and fraud prevention |
| II. Independence and Objectivity (15%) | 15% | - Determine the type of impairment to independence and objectivity - Interpret organizational independence - Assess and maintain individual objectivity - Demonstrate individual objectivity |
| I. Foundations of Internal Auditing (15%) | 15% | - Interpret the difference between assurance and consulting services - Demonstrate conformance with the IIA Code of Ethics - Interpret The IIA's Mission of Internal Audit, Definition of Internal Auditing, and Core Principles - Explain the requirements of an internal audit charter |
| IV. Quality Assurance and Improvement Program (7%) | 7% | - Describe the mandatory elements of the QAIP - Explain the requirements of the internal and external assessments |
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