IIA Internal Audit Fundamentals (IIA-CIA-Part1 Korean Version) : IIA-CIA-Part1 Korean

  • Exam Code: IIA-CIA-Part1-KR
  • Exam Name: Internal Audit Fundamentals (IIA-CIA-Part1 Korean Version)
  • Updated: Sep 04, 2026     Q & A: 769 Questions and Answers

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About IIA IIA-CIA-Part1 Korean Exam

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IIA-CIA-Part1 exam covers topics such as governance, risk management, internal control, and audit tools and techniques. It is a multiple-choice exam that consists of 125 questions and has a time limit of two and a half hours. The passing score for the exam is 600 out of 800.

IIA-CIA-Part1 (Essentials of Internal Auditing) Certification Exam is a globally recognized certification offered by the Institute of Internal Auditors (IIA). IIA-CIA-Part1-KR exam is designed to test the candidate's knowledge of internal auditing principles and practices. It covers the essential topics that every internal auditor should know, including governance, risk management, internal control, and audit tools and techniques.

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

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Free Download IIA-CIA-Part1 Korean exam dumps pdf

IIA IIA-CIA-Part1 Korean Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: I. Foundations of Internal Auditing (15%)15%- Demonstrate conformance with the IIA Code of Ethics
- Interpret The IIA's Mission of Internal Audit, Definition of Internal Auditing, and Core Principles
- Explain the requirements of an internal audit charter
- Interpret the difference between assurance and consulting services
Topic 2: IV. Quality Assurance and Improvement Program (7%)7%- Describe the mandatory elements of the QAIP
- Explain the requirements of the internal and external assessments
Topic 3: V. Governance, Risk Management, and Control (35%)35%- Recognize and interpret ethics and compliance-related issues
- Describe corporate social responsibility
- Describe the components of the internal control system
- Interpret fundamental concepts of risk and the risk management process
- Examine the effectiveness of risk management
- Examine the effectiveness of the internal control system
- Recognize the impact of organizational culture on the control environment
- Describe the concept of organizational governance
- Describe globally accepted risk management frameworks (COSO ERM, ISO 31000)
Topic 4: III. Proficiency and Due Professional Care (18%)18%- Explain the importance of due professional care
- Demonstrate proficiency and due professional care
- Explain the level of knowledge, skills, and competencies required
- Explain the requirement for continuing professional development
Topic 5: VI. Fraud Risks (10%)10%- Describe fraud risk and fraud prevention
- Explain the types of fraud
- Explain the auditor's role in fraud prevention and detection
Topic 6: II. Independence and Objectivity (15%)15%- Determine the type of impairment to independence and objectivity
- Assess and maintain individual objectivity
- Interpret organizational independence
- Demonstrate individual objectivity

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