PDF Version DemoThe IIA Internal Audit Fundamentals (IIA-CIA-Part1日本語版) exam has a reputation for breadth, and many candidates underestimate how much ground it covers. Getcertkey closes those gaps with 769 practice questions that reflect the style and difficulty you can expect in 2026.
IIA IIA-CIA-Part1日本語 Exam Overview:
| Certification Vendor: | The Institute of Internal Auditors (IIA) |
|---|---|
| Exam Name: | Essentials of Internal Auditing (Internal Audit Fundamentals) |
| Exam Number: | IIA-CIA-Part1 |
| Real Exam Qty: | 125 |
| Exam Price: | $310 USD (IIA members), $445 USD (non-members) |
| Exam Format: | Multiple-choice questions |
| Passing Score: | 600 (scaled score, out of 750) |
| Exam Duration: | 150 minutes |
| Certificate Validity Period: | 3 years to complete all 3 parts; certification lifelong once earned |
| Related Certifications: | Internal Audit Practitioner (IAP) CIA Part 3 - Business Knowledge for Internal Auditing CIA Part 2 - Practice of Internal Auditing |
| Available Languages: | French, Italian, German, Russian, Korean, Mandarin (Simplified), English, Spanish, Japanese, Portuguese |
| Recommended Training: | IIA Official Learning Resources |
| Exam Registration: | IIA Official Registration Pearson VUE Scheduling |
| Sample Questions: |  |
| Exam Way: | Online proctored or onsite testing center (Pearson VUE) |
| Pre Condition: | No formal prerequisites for Part 1; full CIA certification requires education (4-year degree or equivalent) and relevant work experience |
| Official Syllabus URL: | https://www.theiia.org/en/certifications/cia/exam-content/ |
IIA IIA-CIA-Part1日本語 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Ethics and Professionalism | 20% | - Professional conduct and due care
|
| Topic 2: Fraud Risks | 15% | - Fraud concepts and types
|
| Topic 3: Foundations of Internal Auditing | 35% | - Purpose, authority, and responsibility of internal auditing
|
| Topic 4: Governance, Risk Management, and Control | 30% | - Risk management
|
Common Questions About the IIA IIA-CIA-Part1日本語 Exam
What is the IIA Internal Audit Fundamentals (IIA-CIA-Part1日本語版) exam all about?
The IIA-CIA-Part1日本語 exam is the official The Institute of Internal Auditors (IIA) exam behind the Certified Internal Auditor (CIA) certification, validating the skills measured by the IIA Internal Audit Fundamentals (IIA-CIA-Part1日本語版) credential. It sits at the Professional level of the The Institute of Internal Auditors (IIA) certification program. It also connects to Internal Audit Practitioner (IAP), CIA Part 2 - Practice of Internal Auditing, CIA Part 3 - Business Knowledge for Internal Auditing, so the knowledge you build here carries over to those tracks as well.
How many questions are on the IIA-CIA-Part1日本語 exam, and how much time do I get?
The IIA-CIA-Part1日本語 exam contains 125 questions to be completed within 150 minutes. Before exam day, divide the available time by the question count to work out a comfortable per-question pace, and mark any item that eats into it so you can return later instead of getting stuck. Timed sessions in the Getcertkey test engines make that pacing automatic — run at least two full-length mock exams under the clock so time pressure never becomes the reason you drop points.
What score do I need to pass the IIA-CIA-Part1日本語 exam, and what does it cost?
The passing score for the IIA-CIA-Part1日本語 exam is 600 (scaled score, out of 750), and the official registration fee is $310 USD (IIA members), $445 USD (non-members). Retakes are not discounted — every new attempt means paying the full fee again — so it pays to measure yourself before you book. Work through the 769 practice questions on Getcertkey, sit a timed practice test, and schedule your exam only when your scores are consistently comfortable. That simple habit is the cheapest exam strategy there is.
Are there any prerequisites for the IIA-CIA-Part1日本語 exam?
No formal prerequisites for Part 1; full CIA certification requires education (4-year degree or equivalent) and relevant work experience Requirements can change when The Institute of Internal Auditors (IIA) revises its certification program, so confirm the current eligibility rules on the official exam page before you register.
How do I register for the IIA-CIA-Part1日本語 exam?
You can book the IIA Internal Audit Fundamentals (IIA-CIA-Part1日本語版) exam through the official registration channels below:
As for delivery, the exam is offered in the following format: Online proctored or onsite testing center (Pearson VUE). Choose the option that suits you best when you book your seat.
What official training is recommended for the IIA-CIA-Part1日本語 exam?
The Institute of Internal Auditors (IIA) recommends the following training resources for the IIA Internal Audit Fundamentals (IIA-CIA-Part1日本語版) exam:
Official courses build the foundation; the 769 practice questions from Getcertkey then show you how that knowledge is examined, so the two work best together.
Can I try the IIA-CIA-Part1日本語 practice questions before I buy?
Yes. Getcertkey provides a free IIA-CIA-Part1日本語 PDF demo so you can review the question style and answer quality before purchasing. Every purchase also includes 365 days of free updates — if IIA revises the exam during that period, the updated material reaches you at no cost. Once the free-update year ends, you can extend your update service at a 50% discount.
What if I fail the IIA-CIA-Part1日本語 exam, and how is my order delivered?
Every IIA Internal Audit Fundamentals (IIA-CIA-Part1日本語版) purchase on Getcertkey is covered by a 100% money-back guarantee with clear conditions: if you take the corresponding exam within 60 days of your purchase and do not pass, you can claim a full refund by submitting a scanned copy of your exam enrollment slip and your official score report as a PDF within two days of the exam date; claims are processed within seven days of submission. The guarantee does not apply to exams taken within three days of purchase, to material that was downloaded but never used in an exam attempt, or to free products and expired orders, and the candidate name must match the payer name. If you would rather not take a refund, you can instead exchange your purchase for two free exam preparation products of equal value and keep the update service on your original product.
Delivery is instant: your download is sent to your email within one minute of payment, with no limit on how many computers you may install the material on. If nothing arrives within two hours, check your spam folder and contact customer service for help.
What topics are covered in the IIA-CIA-Part1日本語 exam?
The IIA Internal Audit Fundamentals (IIA-CIA-Part1日本語版) exam blueprint is organized into 4 domains. The first three are:
- Ethics and Professionalism — 20% of the exam
- Governance, Risk Management, and Control — 30% of the exam
- Foundations of Internal Auditing — 35% of the exam
For the complete domain-by-domain breakdown, scroll up to the full exam topics outline above and use it to plan how you distribute your study time.
IIA Internal Audit Fundamentals (IIA-CIA-Part1日本語版) Sample Questions:
Question #1
倫理違反に関して上級管理職が負う主な責任は次のどれですか?
A. 上級管理職は、組織内の主要な倫理方針の遵守状況を確認します。
B. 上級管理職は組織内で倫理的な文化を推進します。
C. 上級管理職は、組織の倫理プログラムの有効性を評価します。
D. 上級管理職は組織の倫理的な風土を監督します。
Question #2
ある組織がリスク管理プログラムの一環として不正リスク評価を実施しています。以下のステップのうち、組織が最初に実行する可能性が高いのはどれですか？
A. 潜在的な詐欺行為を特定します。
B. データ分析を実施して危険信号を特定します。
C. 不正行為を防止および検出するための既存の制御を特定します。
D. 関連する不正リスク要因を特定します。
Question #3
内部監査人が監査業務中に不正行為を疑った場合、監査人に期待されるのは次のどれですか?
A. 不正行為を正式に調査するために必要なリソースのレベルを確認し、リソースが許せば調査を進める。
B. 不正行為の疑いがある場合は、直ちに上級管理職と取締役会に報告します。
C. 疑わしい活動を評価し、正式な調査が必要かどうかを判断する。
D. 契約文書には、不正行為が組織に及ぼす可能性のある影響と影響をすべて含める
Question #4
新しく採用された最高監査責任者が内部監査活動の熟練度を構築し維持するために、最初のステップは何であるべきでしょうか?
A. 能力またはスキル評価ツールを開発します。
B. 競合他社とのベンチマークを実施し、このトピックに関して他の企業が何を行っているかを把握します。
C. 内部監査能力の基本基準を職務記述書に組み込む
D. 内部監査活動の定期的なスキル評価を完了する
Question #5
ある大手商業銀行は、従業員が一定期間にわたり、既存顧客の同意を得ずに数千件もの新規口座を開設していたとして、規制当局から不正行為の疑いで罰金を科されました。後に、従業員には非現実的な新規口座開設目標が設定され、経営陣による日常的な監視が厳しく行われていたことが判明しました。
次のコントロールのうち、不正行為の発生の可能性を最も低減できたと思われるものはどれですか?
A. 現在のパフォーマンスおよび報酬プログラムの評価。
B. すべての従業員が不正行為に対するトレーニングを受けられるかどうか。
C. 既存の従業員全員に対する身元調査の実施。
D. 従業員内部告発ホットラインの利用可能性
Solutions:
| Question #1 Correct Answer: B | Question #2 Correct Answer: D | Question #3 Correct Answer: C | Question #4 Correct Answer: C | Question #5 Correct Answer: A |
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