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| Certification Vendor: | The Institute of Internal Auditors (IIA) |
|---|---|
| Exam Name: | CIA Part 1 - Internal Audit Basics / Internal Audit Fundamentals (Chinese Simplified) |
| Exam Number: | IIA-CIA-Part1-3P-CHS |
| Real Exam Qty: | 125 |
| Exam Format: | Multiple-choice questions (MCQs), Computer-based testing |
| Available Languages: | German, Portuguese, English, Simplified Chinese, Traditional Chinese, Spanish, Turkish, Russian, Japanese, Korean, French |
| Exam Price: | Members: $310 USD; Non-members: $445 USD |
| Exam Duration: | 150 minutes |
| Passing Score: | 600 (scaled, out of 750) |
| Certificate Validity Period: | 3 years from program approval |
| Related Certifications: | CIA Part 3 - Internal Audit Function CIA Part 2 - Internal Audit Engagement Internal Audit Practitioner (IAP) |
| Recommended Training: | IIA Official CIA Learning System IIA Global Resources |
| Exam Registration: | IIA Certification Candidate Management System (CCMS) Pearson VUE Scheduling |
| Exam Way: | In-person at Pearson VUE test centers; Online proctored exam available in select regions |
| Pre Condition: | Bachelor's degree or higher; no prior exam required for Part 1; IAP holders may qualify for waiver |
| Official Syllabus URL: | https://www.theiia.org/en/certifications/cia/ |
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Governance, Risk Management, and Control | 30% | - Internal control frameworks and adequacy - Risk management frameworks and processes - Governance principles and practices - Role of internal audit in governance, risk, and control |
| Topic 2: Fraud Risks | 15% | - Internal audit responsibility for fraud detection and prevention - Fraud risk assessment - Fraud investigation procedures - Types of fraud and red flags |
| Topic 3: Foundations of Internal Auditing | 35% | - Internal audit charter and mandate - Assurance vs advisory services - Global Internal Audit Standards - Purpose, authority, and responsibility of internal auditing - International Professional Practices Framework (IPPF) |
| Topic 4: Ethics and Professionalism | 20% | - Independence and objectivity - IIA Code of Ethics - Quality assurance and improvement programs - Proficiency and due professional care |
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