Professional Documents
Culture Documents
Books On CIA PDF
Books On CIA PDF
The Certified Internal Auditor (CIA) exam tests a candidate’s knowledge of current internal
auditing practices and understanding of internal audit issues, risks and remedies. The exam is
offered in three parts, each part consisting of multiple-choice questions. The testing period is
different for each of the parts and it is determined based on the number of questions.
COURSE OVERVIEW
The IIA’s CIA Learning System Program is designed to expand your internal audit knowledge,
build confidence for addressing today’s internal audit challenges, and prepare you for the
Certified Internal Auditor (CIA) exam. The program, consisting of three courses, utilizes The
Institute of Internal Auditors CIA Learning System.
This certificate program will provide you with an in-depth review of the global CIA
exam syllabus and materials included in The IIA’s CIA Learning System.
The IIA’s CIA Learning System is a premier quality CIA review course designed to meet the
unique needs of busy internal audit professionals. Developed under the guidance of CIA-
certified subject matter experts, this program will provide you with the tools necessary to
successfully prepare for the CIA exam in the time frame that best suits you.
The revised CIA Part One is well aligned with The IIA’s International Professional practices
Framework (IPPF) and includes six domains covering the foundation of
internal auditing; independence and objectivity; proficiency and due professional care; quality
assurance and improvement programs; governance, risk management, and control; and fraud
risk.
*Note: All items in this section of the syllabus will be tested at the Basic (B) knowledge level
unless otherwise indicated below
The revised CIA Part Two includes four domains focused on managing the internal audit activity,
planning the engagement, performing the engagement, and communicating engagement
results and monitoring progress.
*Note: All items in this section of the syllabus will be tested at the Basic (B) knowledge level
unless otherwise indicated below.
(B) - Basic: The candidate is responsible for comprehension and recall of information.
(P) - Proficient: The candidate is responsible not only for comprehension and recall of information but also
for higher-level mastery of the content, including application, analysis, synthesis and evaluation.
I. Information Gathering
a. Gather and examine relevant information (P)
b. Checklists and risk-and-control questionnaires (P)
c. Sampling and statistical analysis techniques (P)