Certified Internal Auditor Exam CIA Test Preparation Study Guide
The Certified Internal Auditor (CIA) exam assesses a candidate's knowledge of current internal auditing practices and understanding of internal audit issues, risks and remedies. The exam is offered by the Institute Of Internal Auditors (IIA).
Format Of The Certified Internal Auditor (CIA) Exam:
The CIA exam is offered in computer-based format. It consists of approximately 100 multiple-choice questions and is administered in the following 4 parts:
Part 1 - The Internal Audit Activity's Role in Governance, Risk and Control
A. Comply with The IIA's Attribute Standards (15-25%)
B. Establish a Risk-based Plan to Determine the Priorities of the Internal Audit Activity (15-25%)
C. Understand the Internal Audit Activity's Role in Organizational Governance (10-20%)
D. Perform Other Internal Audit Roles and Responsibilities (0-10%)
E. Governance, Risk, and Control Knowledge Elements (15-25%)
F. Plan Engagements (15-25%)
Part 2 - Conducting the Internal Audit Engagement
A. Conduct Engagements (25-35%)
B. Conduct Specific Engagements (25-35%)
C. Monitor Engagement Outcomes (5-15%)
D. Fraud Knowledge Elements (5-15%)
E. Engagement Tools (15-25%)
Part 3 - Business Analysis and Information Technology
A. Business Processes (15-25%)
B. Financial Accounting and Finance (15-25%)
C. Managerial Accounting (10-20%)
D. Regulatory, Legal, and Economics (5-15%) (A)
E. Information Technology - IT (30-40%)
Part 4 - Business Management Skills
A. Strategic Management (20-30%)
B. Global Business Environments (15-25%)
C. Organizational Behaviour (15-25%)
D. Management Skills (20-30%)
E. Negotiating (5-15%)
Study Guide and Preparation for the Certified Internal Auditor Exam CIA
A Complete Certified Internal Auditor Exam CIA study guide that includes sample questions, test tips and a complete study plan prepared by a team of expert and dedicated researchers. Cost-effective and qualified exam help from a committed exam preparation company.
Certified Internal Auditor Exam Part 1 Secrets Study Guide (printed book)
Certified Internal Auditor Exam Part 1 Secrets Study Guide (ebook access)
Certified Internal Auditor Exam Part 1 Flashcard Study System
How to Prepare for Multiple Choice Questions
Tips and tricks that can help you prepare for multiple choice questions and increase your mark. Prepared by professionals these tricks help you excel in Certified Internal Auditor (CIA) multiple choice exam.
