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IIA IIA-CIA-Part1日本語 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Recognize and mitigate impairments to independence and objectivity
  • Process Mapping, Including Flowcharting
Topic 2
  • Monitor the effectiveness of the quality assurance and improvement program
  • Understand organizational independence
Topic 3
  • Develop preliminary conclusions regarding controls
  • Recognize the importance of organizational independence
Topic 4
  • Determine if the internal audit activity is properly aligned to achieve organizational independence
  • Promote continuing professional development
Topic 5
  • Internal Control Framework Characteristics and Use
  • Define purpose, authority, and responsibility of the internal audit activity
Topic 6
  • Conduct interviews as part of a preliminary survey of the engagement area
  • Establish policies to promote objectivity
Topic 7
  • Determine if the required knowledge, skills, and competencies are available
  • Maintain independence and objectivity
Topic 8
  • Develop and implement an organization-wide risk and control framework
  • Understand the knowledge, skills, and competencies that an internal auditor needs to possess

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

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