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课程主页: https://www.udemy.com/course/cia-part-1-essentials-of-internal-auditing-exams-in-2024/
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课程名称：CIA 第一部分 - 内部审计基础 - 2025年考试 课程概述： CIA 第一部分 - 内部审计基础包含125道题目，考试时长为2.5小时（150分钟）。CIA考试分为三个部分，考生必须通过其中每一部分，因此在CIA考试的开始或结束时，您需要参加CIA第一部分的考试。在此之前，您应当了解本部分的教学大纲、考试形式、难度以及最佳的应试策略。 CIA第一部分与国际内部审计师协会（IIA）的国际专业实践框架（IPPF）紧密相连，涵盖六个领域：内部审计基础；独立性和客观性；专业水平和应有的职业关怀；质量保证和改进程序；治理、风险管理和控制；以及欺诈风险。本部分考核考生对内部审计专业实践国际标准的知识、技能和能力，尤其是属性标准（系列1000、1100、1200和1300）以及执行标准2100。 六个领域的分布如下： I. 内部审计基础（15%） II. 独立性和客观性（15%） III. 专业水平和应有的职业关怀（18%） IV. 质量保证和改进程序（7%） V. 治理、风险管理和控制（35%） VI. 欺诈风险（10%） 要通过CIA第一部分考试，考生必须掌握这部分所涵盖的内容。CIA第一部分的标题是内部审计基础，因此本部分主要涉及该职业的基本知识。此外，需要注意的是，自2019年1月1日起，IIA对CIA考试每个部分的教学大纲进行了调整。为了更好地测试考生在当今内部审计师所需的知识和技能，IIA根据2017年全球工作分析调查的结果，在2019年初更新了CIA考试的内容。考试修改的一部分涉及重新分配各部分内容，以减少重叠，同时第一部分的内容领域数量也从3倍增至6倍。然而，自2019年以来，CIA教学大纲没有再次变更，因此以下所述的主题为当前内容。 通过分数： CIA考试为全电脑化考试，计算机将考试成绩转换为250-750分的报告分数范围，及格分数设定在600分。CIA第一部分考试及格分数与其他部分的及格分数相同。
CIA Part 1 - Essentials of Internal Auditing125 questions 2.5 hours (150 minutes)The CIA exam has three parts that you must pass. So, at some point, at the beginning or end of your CIA exam experience, you'll need to take CIA exam Part 1. And before you do, you should learn all about the syllabus, format, difficulty, and best passing strategies for this part.The CIA exam Part 1 is well aligned with The IIA's International Professional Practices Framework (IPPF) and includes six domains covering the foundation of internal auditing; independence and objectivity; proficiency and due professional care; quality assurance and improvement programs; governance, risk management, and control; and fraud risk. Part one tests candidates' knowledge, skills, and abilities related to the International Standards for the Professional Practice of Internal Auditing, particularly the Attribute Standards (series 1000, 1100, 1200, and 1300) as well as Performance Standard 2100.Six DomainsI. 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%)To pass the CIA exam Part 1, you must know all about the content this part covers. The title of CIA Part 1 is Essentials of Internal Auditing, so this part addresses the basics of the profession.What's more, you need to know that on January 1, 2019, the IIA changed the syllabus for each CIA exam part. In order to better test candidates on the knowledge and skills necessary for today's internal auditor, the IIA updated the CIA exam in early 2019 according to the results of their 2017 global job-analysis survey. Part of the exam modifications involved redistributing the content between each part to minimize overlap, and in the process, the number of content areas in Part 1 doubled from 3 to 6. However, the CIA syllabus hasn't changed again since 2019, so the following reflects the current topics.Passing Score: How to Pass CIA Part 1As the CIA exam is fully computerized, a computer grades the exam and converts all raw CIA exam Part 1 scores into a reporting scale of 250-750 points. The passing score on that scale is set at 600. The CIA Part 1 exam passing score is the same as the CIA passing score for the other exam parts.
