IIA IIA-CIA-Part1-JPN - Internal Audit Fundamentals (IIA-CIA-Part1日本語版)
Updated: Sep 03, 2026
Q & A: 769 Questions and Answers
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Updated: Sep 03, 2026
Q & A: 769 Questions and Answers
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Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-1.aspx
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| Section | Weight | Objectives |
|---|---|---|
| Ethics and Professionalism | 20% | - IIA Code of Ethics
|
| Foundations of Internal Auditing | 35% | - Purpose, authority, and responsibility of internal auditing
|
| Fraud Risks | 15% | - Internal audit responsibilities regarding fraud
|
| Governance, Risk Management, and Control | 30% | - Internal control
|
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