Essentials of Internal Auditing
Last Update May 18, 2024
Total Questions : 227
You will be glad to know that we serve better with the real exam topics related to your subject. We give you CIA IIA-CIA-Part1 questions answers. You can prepare them easily and quickly. IIA IIA-CIA-Part1 exam dumps are also available with accurate exam content. All Exam questions of CIA IIA-CIA-Part1 Exam are related to latest Essentials of Internal Auditing topics, let’s take a look:
Exam Name | Essentials of Internal Auditing |
Exam Code | IIA-CIA-Part1 |
Actual Exam Duration | 150 minutes |
Expected no. of Questions in Actual Exam | 125 |
Official Information | https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-1.aspx |
See Expected Questions | IIA IIA-CIA-Part1 Expected Questions in Actual Exam |
Take Self-Assessment | Use IIA IIA-CIA-Part1 Practice Test to Assess your preparation - Save Time and Reduce Chances of Failure |
Section | Weight | Objectives |
---|---|---|
I. Mandatory Guidance | 35-45% |
A. Definition of Internal Auditing
B. Code of Ethics
C. International Standards
|
II. Internal Control / Risk â Awareness Level (A) | 25-35% |
A. Types of Controls (e.g., preventive, detective, input, output, etc.) B. Management Control Techniques C. Internal Control Framework Characteristics and Use (e.g., COSO, Cadbury)
D. Alternative Control Frameworks E. Risk Vocabulary and Concepts F. Fraud Risk Awareness
|
III. Conducting Internal Audit Engagements â Audit Tools and Techniques | 25-35% |
A. Data Gathering (Collect and analyze data on proposed engagements):
B. Data Analysis and Interpretation:
C. Data Reporting
D. Documentation / Work Papers
E.Process Mapping, Including Flowcharting F. Evaluate Relevance, Sufficiency, and Competence of Evidence
|
IIA-CIA-Part1 Questions Answers | IIA-CIA-Part1 Test Prep | Essentials of Internal Auditing Questions PDF | IIA-CIA-Part1 Online Exam | IIA-CIA-Part1 Practice Test | IIA-CIA-Part1 PDF | IIA-CIA-Part1 Test Questions | IIA-CIA-Part1 Study Material | IIA-CIA-Part1 Exam Preparation | IIA-CIA-Part1 Valid Dumps | IIA-CIA-Part1 Real Questions | CIA IIA-CIA-Part1 Exam Questions