CIA

The CIA (Certified Internal Auditor) course equips professionals with essential skills for auditing, risk management, and governance. Covering topics such as internal controls, fraud detection, and information technology, the program enhances participants’ ability to ensure organizational integrity. It emphasizes global perspectives, ethical considerations, and strategic decision-making. The CIA Certification course is a valuable credential for individuals seeking to advance their careers in internal auditing and related fields. Earning the Internal Audit Certification is a valuable accomplishment and a professional advantage for Internal auditors at all stages of their careers.

The Certified Internal Auditor (CIA) Certification exam consists of three levels. Below you will find the test objectives for each of the part.

• ESSENTIALS OF INTERNAL AUDITING

Part-I starts with basics of internal auditing and move towards understanding of various framework of Governance, Risk Management and Controls. Principles for Internal Auditing is also explained. Last but not least it includes risk associated with fraudulent activities and controls around it.

What you will Learn

• Foundation of Internal Auditing (15%)
• Independence and Objectivity (15%)
• Proficiency and Due Professional Care (18%)
• Quality Assurance and Improvement Program (7%)
• Governance, Risk Management and Control (35%)
• Fraud Risks (10%)

• PRACTICE OF INTERNAL AUDITING

Part-II educates all knowledge required to conducting an Internal Auditing Assignment. Starting from planning, performing and then moving to communicating of engagement results and monitoring progress is included. It also explains how to gather information relevant for Internal audit activity and various data analytics in the collected data.

What you will Learn

• Managing the Internal Audit Activity (20%)
• Planning the Engagement (20%)
• Performing the Engagement (40%)
• Communicating Engagement Results and Monitoring Progress (20%)

• BUSINESS KNOWLEDGE FOR INTERNAL AUDITING

Part-III can be further divided in three segments. One is Business Acumen which consists of Business management, leadership, decision making. Second is Information Technology which involves basic of IT hardware and software and further consists of Information Security concepts. Third one can be termed as Financial Management which talks about Financial Accounting, Financial Management and Costing, etc.

What you will Learn

• Business Acumen (35%)
• Information Security (25%)
• Information Technology (20%)
• Financial Management (20%)