Description
Exam Name: Certified Internal Auditor Exam
Exam Code: IIA-CIA-Part1
Related Certification(s): IIA Certified Internal Auditor Certification
Certification Provider: IIA
Actual Exam Duration: 150 Minutes
Number of IIA-CIA-Part1 practice questions in our database: 691
Expected IIA-CIA-Part1 Exam Topics, as suggested by IIA :
- Module 1: Develop preliminary conclusions regarding controls/ Recognize the importance of organizational independence
- Module 2: Recognize and mitigate impairments to independence and objectivity/ Process Mapping, Including Flowcharting
- Module 3: Determine if the required knowledge, skills, and competencies are available/ Maintain independence and objectivity
- Module 4: Monitor the effectiveness of the quality assurance and improvement program/ Understand organizational independence
- Module 5: Enhance individual competency through continuing professional development/ Abide by and promote compliance with The IIA Code of Ethics
- Module 6: Conduct interviews as part of a preliminary survey of the engagement area/ Establish policies to promote objectivity
- Module 7: Develop and implement an organization-wide risk and control framework/ Understand the knowledge, skills, and competencies that an internal auditor needs to possess
- Module 8: Promote quality assurance and improvement of the internal audit activity/ Develop and/or procure necessary knowledge, skills and competencies collectively
- Module 9: Internal Control Framework Characteristics and Use/ Define purpose, authority, and responsibility of the internal audit activity
- Module 10: Determine if the internal audit activity is properly aligned to achieve organizational independence/ Promote continuing professional development
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