2021年CIA各科目考試介紹（官方原文）

2021年國(guó)際內(nèi)審資格考試（CIA）總共分為三大考試科目，分別是科目一內(nèi)部審計(jì)基礎(chǔ)、科目二內(nèi)部審計(jì)知識(shí)、科目三內(nèi)部審計(jì)知識(shí)要素。以下為官方公布的主要考試內(nèi)容：

Part 1 – Essential of Internal Auditing

125 questions | 2.5 Hours (150 minutes)

The CIA exam Part 1 topics tested include aspects of mandatory guidance from the IPPF; internal control and risk concepts; as well as tools and techniques for conducting internal audit engagements. It tests the candidates' knowledge, skills and abilities related to the IPPF, particularly the Attribute Standards (series 1000, 1100, 1200 and 1300) as well as Performance Standard 2100.

Part 2 – Practice of Internal Auditing

100 questions | 2.0 Hours (120 minutes)

The CIA exam Part 2 topics includes four domains focused on managing the internal audit activity, planning and engagement, performing the engagement and communicating engagement results and monitoring progress. It tests the candidates' knowledge, skills and abilities particularly related to Performance Standards (series 2000, 2200, 2300, 2400, 2500, and 2600) and current internal audit practices.

Part 3 – Business Knowledge for Internal Auditing

100 questions | 2.0 Hours (120 minutes)

The CIA exam Part 3 topics include for domains focused on business acumen, information security, information technology and financial management. It tests the candidates' knowledge, skills and abilities particularly as they relate to these core business concepts.

相關(guān)推薦：

1、中國(guó)內(nèi)部審計(jì)協(xié)會(huì)關(guān)于推遲2020年第二次CIA認(rèn)證申請(qǐng)工作開始時(shí)間的公告

2、2020年CIA考試報(bào)名條件是什么？

3、大學(xué)生能考CIA國(guó)際內(nèi)審師嗎？

4、CIA國(guó)際內(nèi)審師考試樣題

2020年CIA的備考之戰(zhàn)已然打響，趕快跟著正保會(huì)計(jì)網(wǎng)校CIA人氣老師科學(xué)備考吧~ 備考路上需要克服的困難交給我們，你只負(fù)責(zé)走上人生巔峰就好。課程詳情>>  購(gòu)課學(xué)習(xí)>>