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

Objectives:

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

Topics:

125 questions | 2.5 Hours (150 minutes)

The revised CIA exam Part 1 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. Part One tests candidates’ knowledge, skills, and abilities related to the International Standards for the Professional Practice of Internal Auditing, particularly the Attribute Standards (series 1000, 1100, 1200, and 1300) as well as Performance Standard 2100.​

The CIA Exam Part I topics tested include:

  1. Foundations of Internal Auditing (15%)
  2. Independence and Objectivity (15%)
  3. Proficiency and Due Professional Care (18%)
  4. Quality Assurance and Improvement Program (7%)
  5. Governance, Risk Management, and Control (35%)
  6. Fraud Risks (10%)

100 questions | 2.0 Hours (120 minutes)

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

Domains   

  1. Managing the Internal Audit Activity (20%)
  2. Planning the Engagement (20%)
  3. Performing the Engagement (40%)
  4. Communicating Engagement Results and Monitoring Progress (20%)

100 questions | 2.0 Hours (120 minutes)

The CIA Exam Part III includes four domains focused on business acumen, information security, information technology, and financial management. Part 3 is designed to test candidates’ knowledge, skills, and abilities particularly as they relate to these core business concepts. Domains           

  1. Business Acumen (35%)
  2. Information Security (25%)
  3. Information Technology (20%)
  4. Financial Management (20%)

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.

Trainer

Firas Abu Qtaish

Firas Abu Qtaish joined Ritaj’s team in 2015. As a certified professional and a financial manager, Firas has a wealth of experience in training groups on specific financial topics ranging between analysis and certification.

Prior to stepping into the training field, Firas chose to build and strengthen his knowledge in particular areas such as budget policies, compliance, and reviewing and interpreting accounting and financial management policies, procedures, standards and statutes.

With his current position as Head of Risk Management at Palestine Investment Bank and a previous position at AB Invest – the investment arm of Arab Bank Palestine, Firas has shaped his training approach by linking theory with practice, using actual case studies from the Palestinian economy and relating them to the international standards of professional certification. He holds the CMA, CIA, CRMA, GRCP and GRCA credentials, and is a certified financial advisor licensed by the Palestine Capital Market Authority.

For more information

To learn more fill the following form (English or Arabic) and a training consultant will call you:

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