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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 |
|---|---|---|
| Foundations of Internal Auditing | 35% | - Quality assurance and improvement program
|
| Governance, Risk Management, and Control | 30% | - Risk management
|
| Fraud Risks | 15% | - Fraud risk assessment and prevention
|
| Ethics and Professionalism | 20% | - IIA Code of Ethics
|
Internal Audit Fundamentals (IIA-CIA-Part1中文版)
Internal Audit Engagement
Internal Audit Fundamentals (IIA-CIA-Part1 Deutsch Version)
Internal Audit Fundamentals (IIA-CIA-Part1日本語版)
Internal Audit Function (IIA-CIA-Part3中文版)
Internal Audit Engagement (IIA-CIA-Part2中文版)
Internal Audit Engagement (IIA-CIA-Part2 Korean Version)
Internal Audit Engagement (IIA-CIA-Part2 Deutsch Version)
Internal Audit Function (IIA-CIA-Part3 Deutsch Version)
Internal Audit Function (IIA-CIA-Part3日本語版)
Internal Audit Engagement (IIA-CIA-Part2日本語版)
Internal Audit Function
Internal Audit Fundamentals
Internal Audit Function (IIA-CIA-Part3 Korean Version)
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