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IIA IIA-CIA-Part1 中文 Valid Braindumps - Internal Audit Fundamentals (IIA-CIA-Part1中文版)

IIA-CIA-Part1 中文
  • Exam Code: IIA-CIA-Part1-CN
  • Exam Name: Internal Audit Fundamentals (IIA-CIA-Part1中文版)
  • Updated: Oct 20, 2026
  • Q & A: 890 Questions and Answers
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About IIA IIA-CIA-Part1 中文 Exam

What are the topics covered in IIA-CIA-Part1 Exam

Candidates must know the topics before they start of preparation. Because it will really help them in hitting the core. Our IIA-CIA-Part1 Exam exam dumps will include the following topics:

  • Foundations of Internal Auditing (15%)
  • Governance, Risk Management, and Control (35%)
  • Fraud Risks (10%)
  • Independence and Objectivity (15%)
  • Quality Assurance and Improvement Program (7%)
  • Proficiency and Due Professional Care (18%)

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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
  • Passing score: 600
  • Number of Questions: 125
  • Format: Multiple choices, multiple answers

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IIA IIA-CIA-Part1 中文 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Promote quality assurance and improvement of the internal audit activity
  • Develop and
  • or procure necessary knowledge, skills and competencies collectively
Topic 2
  • Determine if the required knowledge, skills, and competencies are available
  • Maintain independence and objectivity
Topic 3
  • Enhance individual competency through continuing professional development
  • Abide by and promote compliance with The IIA Code of Ethics
Topic 4
  • Determine if the internal audit activity is properly aligned to achieve organizational independence
  • Promote continuing professional development
Topic 5
  • Recognize and mitigate impairments to independence and objectivity
  • Process Mapping, Including Flowcharting

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

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IIA Internal Audit Fundamentals (IIA-CIA-Part1中文版) Sample Questions:

Question #1

下列哪一項最準確地描述了董事會在組織治理中的角色?

  • A. 確定誰對結果負責的責任。
  • B. 負責辨識組織業務環境中的風險
  • C. 對過程結果的責任。
  • D. 負責參與組織的管理。
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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Question #2

誰負責監督組織的風險管理架構?

  • A. 董事會。
  • B. 風險管理主管。
  • C. 內部稽核員。
  • D. 營運管理。
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Explanation: Only visible for DumpsFree members. You can sign-up / login (it's free).

Question #3

內部稽核活動多次審計了組織的風險管理職能,但所提出的建議仍未得到風險管理主管的處理。下列哪一項是內部稽核活動的下一步?

  • A. 首席審計執行長 (CAE) 必須與高階管理層和董事會討論此事
  • B. CAE 應根據相關風險的嚴重程度確定實施哪些建議。
  • C. 由 CAE 領導的內部稽核活動。應承擔風險管理職能的責任。
  • D. 內部稽核活動應透過代表管理階層實施建議來增加價值。
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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Question #4

某组织管理层要求首席审计执行官协助人力资源团队确定纠正措施,以解决因缺乏继任计划而造成的差距。
以下哪项活动最适合实现该目标?

  • A. 训练。
  • B. 绩效审计。
  • C. 流程图。
  • D. 风险与控制自我评估。
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Explanation: Only visible for DumpsFree members. You can sign-up / login (it's free).

Question #5

內部稽核活動所採取的下列哪一項行動需要向董事會揭露不符合標準的情況?

  • A. 內部稽核活動在對部門進行審查時未能考慮風險
  • B. 內部稽核活動在過去七年內未完成外部評估
  • C. 由於缺乏知識,內部稽核活動執行的範圍有限
  • D. 一位內部稽核師被指派到她之前工作過的領域的專案超過
    10年前
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Explanation: Only visible for DumpsFree members. You can sign-up / login (it's free).

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