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IIA IIA-CIA-Part1-JPN Questions & Answers - in .pdf

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  • Update: Jul 25, 2026
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  • Vendor: IIA
  • Exam Code: IIA-CIA-Part1-JPN
  • Exam Name: Internal Audit Fundamentals (IIA-CIA-Part1日本語版)
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IIA-CIA-Part1-JPN Study Guide
  • Total Q&A: 769
  • Update: Jul 25, 2026
  • Price: $69.99
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  • Vendor: IIA
  • Exam Code: IIA-CIA-Part1-JPN
  • Exam Name: Internal Audit Fundamentals (IIA-CIA-Part1日本語版)
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The IIA provides two main global certifications: Certified Internal Auditor (CIA) and Certification in Risk Management Assurance (CRMA). The CIA is the first accreditation and classification for internal auditors that the IIA suggests that all internal auditors pursue and have. The CIA not only shows your credibility as an internal audit expert, but it also gives you a competitive advantage over your peers. The CIA is a three-part exam that covers the understanding, skills, and abilities required by today's internal listeners.

As a professional accountant or auditor seeking to energize your profession, you may have considered earning an audit certification. But you have several options for qualifying in accounting, so which one should you choose? if you intend to go down the path of an internal auditor, after that, Certified Internal Auditor (CIA) is the certification for you.

Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-1.aspx

IIA IIA-CIA-Part1日本語 Exam Overview:

Certification Vendor:The Institute of Internal Auditors (IIA)
Exam Name:Essentials of Internal Auditing (Internal Audit Fundamentals)
Exam Number:IIA-CIA-Part1
Available Languages:English, Spanish, French, German, Italian, Japanese, Korean, Mandarin (Simplified), Portuguese, Russian
Certificate Validity Period:3 years to complete all 3 parts; certification lifelong once earned
Related Certifications:Internal Audit Practitioner (IAP)
CIA Part 2 - Practice of Internal Auditing
CIA Part 3 - Business Knowledge for Internal Auditing
Exam Duration:150 minutes
Exam Format:Multiple-choice questions
Passing Score:600 (scaled score, out of 750)
Exam Price:$310 USD (IIA members), $445 USD (non-members)
Real Exam Qty:125
Recommended Training:IIA Official Learning Resources
Exam Registration:Pearson VUE Scheduling
IIA Official Registration
Sample Questions:IIA IIA-CIA-Part1日本語 Sample Questions
Exam Way:Online proctored or onsite testing center (Pearson VUE)
Pre Condition:No formal prerequisites for Part 1; full CIA certification requires education (4-year degree or equivalent) and relevant work experience
Official Syllabus URL:https://www.theiia.org/en/certifications/cia/exam-content/

Duration, language, and format of IIA-CIA-Part1 Exam

  • Length of examination: 150 mins
  • Language: Arabic, Chinese Simplified, Chinese Traditional, Czech, English, French, German, Hebrew, Indonesian, Italian, Japanese, Korean, Polish, Portuguese, Russian, Spanish, Thai, and Turkish
  • Number of Questions: 125
  • Format: Multiple choices, multiple answers
  • Passing score: 600

IIA IIA-CIA-Part1日本語 Exam Syllabus Topics:

SectionWeightObjectives
Fraud Risks15%- Fraud risk assessment and prevention
  • 1. Preventive and detective controls
  • 2. Identifying and prioritizing fraud risks
- Internal audit responsibilities regarding fraud
  • 1. Investigation procedures and reporting
  • 2. Detecting fraud indicators
- Fraud concepts and types
  • 1. Asset misappropriation, corruption, financial statement fraud
  • 2. Fraud triangle and fraud risk factors
Governance, Risk Management, and Control30%- Internal control
  • 1. Evaluating control effectiveness
  • 2. Control frameworks and components
  • 3. Types of controls and control activities
- Governance frameworks and processes
  • 1. Governance models and best practices
  • 2. Roles of board, management, and internal audit
- Risk management
  • 1. Internal audit role in risk management
  • 2. Risk appetite, assessment, and response
  • 3. Risk management frameworks (e.g., COSO, ISO 31000)
Foundations of Internal Auditing35%- Purpose, authority, and responsibility of internal auditing
  • 1. Internal audit charter requirements
  • 2. Definition, mission, and core principles
  • 3. Assurance vs. advisory services
- Independence and objectivity
  • 1. Individual objectivity and safeguards
  • 2. Impairments to independence/objectivity
  • 3. Organizational independence and reporting lines
- Quality assurance and improvement program
  • 1. Requirements and scope of QAIP
  • 2. Conformance with Standards
  • 3. Internal and external assessments
Ethics and Professionalism20%- Professional conduct and due care
  • 1. Due professional care in engagements
  • 2. Competence and continuing professional development
- IIA Code of Ethics
  • 1. Rules of conduct and application
  • 2. Principles: integrity, objectivity, confidentiality, competency
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IIA-CIA-Part1-JPN Related Exams
IIA-CIA-Part3-KR - Internal Audit Function (IIA-CIA-Part3 Korean Version)
IIA-CIA-Part1-CN - Internal Audit Fundamentals (IIA-CIA-Part1中文版)
IIA-CIA-Part3-JPN - Internal Audit Function (IIA-CIA-Part3日本語版)
IIA-CIA-Part3-CN - Internal Audit Function (IIA-CIA-Part3中文版)
IIA-CIA-Part3 - Internal Audit Function
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