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| Certification Vendor: | IIA |
|---|---|
| Exam Name: | Essentials of Internal Auditing |
| Exam Number: | IIA-CIA-Part1 |
| Passing Score: | 600 (Scaled score out of 750) |
| Certificate Validity Period: | Lifetime |
| Exam Format: | Multiple Choice |
| Available Languages: | English, Portuguese, Polish, Arabic, Japanese, French, Korean, Simplified Chinese, Turkish, Spanish, Russian, German |
| Exam Price: | USD 310 - USD 445 |
| Exam Duration: | 150 minutes |
| Related Certifications: | Certified Internal Auditor (CIA) |
| Real Exam Qty: | 125 |
| 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/ |
| Section | Weight | Objectives |
|---|---|---|
| I. Foundations of Internal Auditing (15%) | 15% | - Explain the requirements of an internal audit charter - Interpret the difference between assurance and consulting services - Interpret The IIA's Mission of Internal Audit, Definition of Internal Auditing, and Core Principles - Demonstrate conformance with the IIA Code of Ethics |
| IV. Quality Assurance and Improvement Program (7%) | 7% | - Describe the mandatory elements of the QAIP - Explain the requirements of the internal and external assessments |
| III. Proficiency and Due Professional Care (18%) | 18% | - Demonstrate proficiency and due professional care - Explain the requirement for continuing professional development - Explain the level of knowledge, skills, and competencies required - Explain the importance of due professional care |
| II. Independence and Objectivity (15%) | 15% | - Assess and maintain individual objectivity - Interpret organizational independence - Determine the type of impairment to independence and objectivity - Demonstrate individual objectivity |
| VI. Fraud Risks (10%) | 10% | - Describe fraud risk and fraud prevention - Explain the types of fraud - Explain the auditor's role in fraud prevention and detection |
| V. Governance, Risk Management, and Control (35%) | 35% | - Recognize and interpret ethics and compliance-related issues - Interpret fundamental concepts of risk and the risk management process - Examine the effectiveness of risk management - Recognize the impact of organizational culture on the control environment - Describe corporate social responsibility - Describe the concept of organizational governance - Examine the effectiveness of the internal control system - Describe the components of the internal control system - Describe globally accepted risk management frameworks (COSO ERM, ISO 31000) |
This package includes 890 practice questions for the IIA Internal Audit Fundamentals (IIA-CIA-Part1 Korean Version) exam. Every answer is verified by an experienced team of experts, so you can trust what you study.
The IIA Internal Audit Fundamentals (IIA-CIA-Part1 Korean Version) exam requires a score of 600 (Scaled score out of 750) to pass, and the official registration fee is USD 310 - USD 445. Factoring in both before you start helps you plan the full cost of certification.
One purchase covers the full journey: three versions of the material (PDF, PC test engine, and online version), a free demo to try before buying, 365 days of free updates delivered automatically, and customer service you can reach whenever a question comes up. Nothing essential is sold separately.
The IIA Internal Audit Fundamentals (IIA-CIA-Part1 Korean Version) practice questions are organized around the official exam objectives. Key topics include:
Keeping your revision mapped to these objectives makes every session productive.
Yes. Candidates who come back for additional certifications receive discounts when they buy further practice packages. If you already hold one of our products, ask our staff about the current returning-customer offer before your next purchase.
Candidates must hold a Bachelor's degree or higher from an accredited institution.
You can confirm the current eligibility requirements on the official IIA-CIA-Part1 Korean exam page before you register.
The IIA Internal Audit Fundamentals (IIA-CIA-Part1 Korean Version) exam contains 125 questions, and you will have 150 minutes minutes to complete them. Training against the same volume of questions prepares both your knowledge and your pace.
고위 경영진은 최고 감사 책임자에게 국제 이전 가격에 대해 최근 도입된 법률에 대한 조직의 준수 여부를 검토하도록 요청합니다. 검토에는 법률 및 가격 책정 방법을 철저히 이해하는 내부 감사가 필요합니다. 내부 감사 부서에는 이러한 기술을 갖춘 감사자가 없습니다. 다음 중 가장 적절한 조치는 무엇입니까?
Correct Answer: B 🗳️
Explanation: Only visible for Exam4PDF members. You can sign-up / login (it's free).
내부 감사자는 사기 위험 평가에 따라 지출 업무에 대한 테스트 범위를 확대했습니다. 추가 감사 리소스를 투자했음에도 불구하고 중요한 문제는 발견되지 않았습니다. 불행히도 몇 달 후에 주요 지급 사기가 발견되었습니다. IIA 지침에 따르면 내부 감사자가 전문적 주의를 기울인 것과 관련하여 다음 중 어느 진술이 사실입니까?
Correct Answer: A 🗳️
Explanation: Only visible for Exam4PDF members. You can sign-up / login (it's free).
다음 진술 중 품질 보증 및 개선 프로그램(GAIP)과 관련하여 사실인 것은 무엇입니까?
Correct Answer: B 🗳️
Explanation: Only visible for Exam4PDF members. You can sign-up / login (it's free).
IIA 지침에 따르면 품질 보증 및 개선 프로그램의 결과 보고와 관련하여 다음 중 어느 진술이 사실입니까?
Correct Answer: B 🗳️
Explanation: Only visible for Exam4PDF members. You can sign-up / login (it's free).
다음 중 위험 분석에 대한 설명으로 옳은 것은 무엇입니까?
Correct Answer: B 🗳️
Explanation: Only visible for Exam4PDF members. You can sign-up / login (it's free).
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