Certified Internal Auditor (CIA)

Course details

What is the Certified Internal Auditor Certificate?

The Certified Internal Auditor (CIA) Certificate is the only globally accepted designation for internal auditors and the standard by which internal auditing professionals demonstrate their knowledge and competence to facilitate and manage today’s complex internal audit responsibilities.

What is the CIA program?

For many years, the program has reflected competence in the principles and practices of internal auditing. It offers expertise and deep knowledge of setting standards for operations.

The CIA program is composed of three parts:

Part 1 – Internal Audit Basics

125 questions | 2.5 hours (150 minutes)

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. Note: All items in this section of the syllabus will be tested at the Proficiency knowledge level unless otherwise indicated below.

Part 2 – Internal Audit Practice

100 questions | 2.0 hours (120 minutes)

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. Note: All items in this section of the syllabus will be tested at the Proficiency knowledge level unless otherwise indicated below.

Part 3 – Internal Audit Knowledge Elements

100 questions | 2.0 hours (120 minutes)

The new 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. Note: All items in this section of the syllabus will be tested at the Awareness knowledge level unless otherwise indicated below.