Certified Internal Auditor (CIA) – Parts I, II & III

Certified Internal Auditor (CIA) - Parts I, II & III 1

The only globally accepted certification for internal auditors and remains the standard by which professionals demonstrate their competency and professionalism in the internal auditing field. Candidates leave the program enriched with educational experience, information, and business tools that can be applied immediately in any organization or business environment. 

  • Certified Internal Auditor® (CIA®) is the optimum way to communicate knowledge, skills, and competencies to effectively carry out professional responsibilities for any audit, anywhere.
  • Adding the CIA credential to your resume, LinkedIn profile, and business card will help you stand out and demonstrate you are a true expert who understands and can apply the International Standards for the Professional Practice of Internal Auditing.
  • As a CIA holder, you are stronger, more competent professional who is knowledgeable in organizational governance.
  • Makes you more committed to the profession of internal auditing and equipped for career-advancing opportunities.
  • Auditors
  • Bankers
  • Accountants

Objectives:

Upon completion, the trainee will be better able to:
  1. To prepare for the CIA in the most efficient way
  2. To learn about the tips of passing the exam
  3. To manage time in order to cove the material
  4. To prepare practically for the exam

Topics:

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.

100 questions | 2.0 Hours (120 minutes)

The CIA exam Part 2 topics tested include:

  • Managing the internal audit function via the strategic and operational role of internal audit and establishing a risk-based plan;
  • The steps to manage individual engagements (planning, supervision, communicating results, and monitoring outcomes);
  • As well as fraud risks and controls.

100 questions | 2.0 Hours (120 minutes)

The CIA exam Part 3 topics tested include:

  • Governance and business ethics;
  • Risk management;
  • Organizational structure, including business processes and risks;
  • Communication;
  • Management and leadership principles; information technology and business continuity; financial management;
  • And the global business environment.

Prerequisites

  1. Candidates must hold a bachelor’s degree or its equivalent from an accredited university or college.
  2. A CIA candidate must obtain a minimum of 24 months of internal auditing experience or its equivalent.
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