Certified Internal Auditor® - Part 1&2 هذه الدورة تدرس باللغة الإنجليزية

تفاصيل الدورة

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.

CERTIFIED INTERNAL AUDITOR  (CIA ) EXAM SYLLABUS

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.

CIA EXAM CONTENT - PART1 & PART2

Part 1 - Internal Audit Basics

The new 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. Participants are given 2.5 Hours to answer 125 questions.

Part 2 - Internal Audit Practice

The new 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. Participants are given 2.0 Hours to answer 100 questions.