IIA Internal Audit Fundamentals (IIA-CIA-Part1日本語版) - IIA-CIA-Part1日本語

IIA IIA-CIA-Part1日本語 test insides dumps
  • Exam Code: IIA-CIA-Part1-JPN
  • Exam Name: Internal Audit Fundamentals (IIA-CIA-Part1日本語版)
  • Updated: Aug 27, 2026
  • Q & A: 769 Questions and Answers
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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日本語 Exam Syllabus Topics:
SectionWeightObjectives
Topic 1: Fraud Risks15%- Fraud concepts and types
  • 1. Fraud triangle and fraud risk factors
  • 2. Asset misappropriation, corruption, financial statement fraud
- Fraud risk assessment and prevention
  • 1. Identifying and prioritizing fraud risks
  • 2. Preventive and detective controls
- Internal audit responsibilities regarding fraud
  • 1. Detecting fraud indicators
  • 2. Investigation procedures and reporting
Topic 2: Governance, Risk Management, and Control30%- Internal control
  • 1. Evaluating control effectiveness
  • 2. Control frameworks and components
  • 3. Types of controls and control activities
- Risk management
  • 1. Internal audit role in risk management
  • 2. Risk appetite, assessment, and response
  • 3. Risk management frameworks (e.g., COSO, ISO 31000)
- Governance frameworks and processes
  • 1. Governance models and best practices
  • 2. Roles of board, management, and internal audit
Topic 3: Foundations of Internal Auditing35%- Purpose, authority, and responsibility of internal auditing
  • 1. Internal audit charter requirements
  • 2. Assurance vs. advisory services
  • 3. Definition, mission, and core principles
- 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. Impairments to independence/objectivity
  • 3. Organizational independence and reporting lines
Topic 4: Ethics and Professionalism20%- IIA Code of Ethics
  • 1. Principles: integrity, objectivity, confidentiality, competency
  • 2. Rules of conduct and application
- Professional conduct and due care
  • 1. Competence and continuing professional development
  • 2. Due professional care in engagements

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