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课程主页: https://www.udemy.com/course/cia-part-1-internal-auditing-20252026-best-course-for-exam/
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Coursera 课程总结：CIA PART 1 内部审计 2025/2026 备考最佳课程 本课程提供 CIA（注册内部审计师）第一部分的全面备考指南，特别关注 2025/2026 年考试的最新变化。 **2025 年 CIA 考试更新要点：** * **考试更新目的：** 确保考试内容与当前内部审计行业实践保持一致，与 IIA 标准和知识体系（IPPF）对齐，减少部分之间的重叠信息，并明确考生所需知识水平。 * **生效日期：** IIA 更新的全球内部审计标准和国际专业实践框架（IPPF）自 2025 年 1 月 9 日起生效。 * **新考试日期：** 考生将从 2025 年 5 月开始参加更新后的 CIA 考试，最早测试日期为 2025 年 5 月 28 日（英文）。 **CIA 第一部分考试变化：** * **科目名称变更：** 由“内部审计基础”更名为“内部审计基本要素”。 * **考试结构调整：** 原先的 6 个部分减少至 4 个部分，并对重点内容进行更新。 * **原部分移除：** “独立性与客观性”、“专业能力与应有的专业审慎”、“质量保证与改进计划”将不再是第一部分的考试内容。 * **重点更新：** * “内部审计基础”和“欺诈风险”两部分将更加强调。 * “公司治理、风险管理与控制”部分的侧重点将略有下降。 * 新增“道德与专业精神”部分。 **2025 年第一部分考试大纲：** 1. **内部审计基本要素 (Foundations of Internal Auditing):** 占 35% 2. **道德与专业精神 (Ethics and Professionalism):** 占 20% 3. **公司治理、风险管理与控制 (Governance, Risk Management, and Control):** 占 30% 4. **欺诈风险 (Fraud Risks):** 占 15% 本课程旨在帮助考生全面了解 CIA 第一部分考试大纲、题型、难度以及最佳通过策略，以应对即将到来的考试更新。
2025 CIA Exam ChangesThe IIA is updating the CIA exam to:Ensure the CIA exam is up-to-date with current practices in the internal audit industryAlign the CIA exam syllabus with the IIA's StandardsReduce duplicate information across the 3 exam partsClarify the level of knowledge candidates will need to passThe IIA's updated Global Internal Audit Standards Opens in new window and International Professional Practices Framework (IPPF) Opens in new window are effective as of January 9, 2025.The IIA also updated the CIA exam syllabus Opens in new window.Beginning in May 2025, candidates will begin to sit for the updated CIA exam. The earliest the new exam will be tested is May 28, 2025, in English.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.CIA Part 1 Exam ChangesPart 1 of the CIA exam, Essentials of Internal Auditing, currently tests 6 sections. On the new CIA exam, Part 1 is being renamed to Internal Audit Fundamentals, and it will be reduced to 4 sections with updates to the emphasized topics.The current sections titled Independence and Objectivity, Proficiency and Due Professional Care, and Quality Assurance and Improvement Program will no longer be Part 1 sections.The new exam will still have the Foundations of Internal Auditing and Fraud Risks sections, and both will have a larger emphasis than they do now. The Governance, Risk Management, and Control section will have a slight decrease in emphasis on the new exam. A new section titled Ethics and Professionalism will also be tested on Part 1.Part 1 - 2025 SyllabusInternal Audit Fundamentals1. Foundations of Internal Auditing - 35%2. Ethics and Professionalism - 20%3. Governance, Risk Management, and Control - 30%4. Fraud Risks - 15%
