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Languages: English
Time Duration: 120 minutes
Number of Questions: 100 questions
The passing score: 70%
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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Information Security | 25% | - Security Risks and Controls
|
| Topic 2: Financial Management | 20% | - Financial Accounting and Reporting
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| Topic 3: Business Acumen | 35% | - Organizational Structure and Business Processes
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| Topic 4: Information Technology | 20% | - IT Governance and Strategy
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Internal Audit Engagement
Internal Audit Fundamentals (IIA-CIA-Part1中文版)
Internal Audit Function (IIA-CIA-Part3 Korean Version)
Internal Audit Function
Internal Audit Fundamentals (IIA-CIA-Part1 Deutsch Version)
Internal Audit Fundamentals (IIA-CIA-Part1 Korean Version)
Internal Audit Fundamentals (IIA-CIA-Part1日本語版)
Internal Audit Function (IIA-CIA-Part3中文版)
Internal Audit Fundamentals
Internal Audit Engagement (IIA-CIA-Part2中文版)
Internal Audit Function (IIA-CIA-Part3 Deutsch Version)
Internal Audit Engagement (IIA-CIA-Part2 Korean Version)
Internal Audit Engagement (IIA-CIA-Part2日本語版)
Internal Audit Engagement (IIA-CIA-Part2 Deutsch Version)
Internal Audit Function (IIA-CIA-Part3日本語版)
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