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所在平台: Udemy |
课程主页: https://www.udemy.com/course/certified-internal-auditor-cia-part-1-practice-test-a/
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**课程名称：** 注册内部审计师 (CIA) 第一部分模拟考试 **课程概述：** 本课程是针对注册内部审计师 (CIA) 第一部分考试（内部审计基础）的模拟测试。该考试由内部审计师协会 (IIA) 主办。 **考试内容及权重：** * I. 内部审计基础 (15%) * II. 独立性和客观性 (15%) * III. 专业胜任能力和应有的职业审慎 (18%) * IV. 质量保证与改进计划 (7%) * V. 公司治理、风险管理和控制 (35%) * VI. 舞弊风险 (10%) **课程目标：** * 复习注册内部审计师考试第一部分的全部重要概念。 * 通过大量的练习题，帮助学员巩固课程知识，熟悉考试题型。 * 提供题目答案的简要解释，帮助学员全面复习最新课程内容。 * 针对性地提供有用的练习题，帮助学员识别需要加强的领域，而非简单堆砌题目。 **学习建议：** * 在完成至少一轮正式课程学习后，再进行本模拟测试，以达到最佳复习效果并提升考试信心。 * 建议一次性完成模拟测试，模拟真实考试的环境和时间限制。 * 争取每道题在一分钟内读完、分析并作答，以便有足够的时间回顾错题。 **祝您考试顺利！**
This is a Practice Test for Certified Internal Auditor - Part 1 Examination (Essentials of Internal Auditing) which is conducted by the Institute of Internal Auditors. Following are the topics of CIA Part 1 Examination along with their weightage in the actual examination. I. Foundations of Internal Auditing (15%)II. Independence and Objectivity (15%)III. Proficiency and Due Professional Care (18%)IV. Quality Assurance and Improvement Program (7%)V. Governance, Risk Management, and Control (35%)VI. Fraud Risks (10%)The primary objective of this test is revision of all important concepts across all domains in the Certified Internal Auditor Exam. The Practice Test comes with ample number of questions to help you revise the concepts of the curriculum and gives you a sense of the type of question which can be asked in the actual examination. The questions come with brief explanations against each answer which must be read completely for thorough revision of the new and updated curriculum.The idea is not here to bombard aspirants with unnecessary questions but help them with adequate number of useful questions for their revision and identification of areas that need improvement.The Practice Test must be attended after completing at least one round of course curriculum for the test to be effective in the true sense and to boost up your confidence before you appear for the actual examinations.Students are advised to complete the test in a single sitting, keeping in mind the time limit available in the actual examination for answering all the questions. Each question should be read, analyzed and answered in one minute so that sufficient time can be devoted to re-visiting the questions, if required. Wish you All the Best!
