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  • United State - 69,000 USD
  • Europe - 58621 EURO
  • England - 52802 POUND
  • India - 5170273 INR

Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-1.aspx

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The IIA provides two main global certifications: Certified Internal Auditor (CIA) and Certification in Risk Management Assurance (CRMA). The CIA is the first accreditation and classification for internal auditors that the IIA suggests that all internal auditors pursue and have. The CIA not only shows your credibility as an internal audit expert, but it also gives you a competitive advantage over your peers. The CIA is a three-part exam that covers the understanding, skills, and abilities required by today's internal listeners.

As a professional accountant or auditor seeking to energize your profession, you may have considered earning an audit certification. But you have several options for qualifying in accounting, so which one should you choose? if you intend to go down the path of an internal auditor, after that, Certified Internal Auditor (CIA) is the certification for you.

Registration steps of IIA-CIA-Part1 Exam

Step 1: Visit to IIA-CIA-Part1 Exam Registration

Step 2: Signup/Login to IIA account

Step 3: Search for IIA-CIA-Part1 Exam

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What are the IIA-CIA-Part1 Exam

  • No matter where you are in your profession, the CIA offers you even more career opportunities.

  • Everyone in the internal audit market recognizes what it takes to be a CIA, they will see it much more positively when you do. Their respect for you will certainly increase today, as will your confidence in your experience.

  • One of the most interesting elements of the CIA certification is the income of the certified internal auditor. As a CIA, you won't have to work for financial security alone. Rather, you can rejoice in financial success.

  • The CIA is the only identified internal audit accreditation in the world, so it is the best way to interact with your internal accounting skills. Furthermore, the CIA is the only essential designation in the internal audit career and its value does not diminish from country to country.

  • The IIA has high requirements for certified internal auditors. He wants potential CIA clients to demonstrate all the skills and abilities necessary to fulfill current placement obligations. Therefore, the IIA established several requirements of the CIA. Additionally, many of these qualified internal auditor certifications are quite involved in the experience and evaluation needs.

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IIA IIA-CIA-Part1 Deutsch Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: I. Foundations of Internal Auditing (15%)15%- Demonstrate conformance with the IIA Code of Ethics
- Interpret the difference between assurance and consulting services
- Interpret The IIA's Mission of Internal Audit, Definition of Internal Auditing, and Core Principles
- Explain the requirements of an internal audit charter
Topic 2: II. Independence and Objectivity (15%)15%- Interpret organizational independence
- Determine the type of impairment to independence and objectivity
- Demonstrate individual objectivity
- Assess and maintain individual objectivity
Topic 3: IV. Quality Assurance and Improvement Program (7%)7%- Explain the requirements of the internal and external assessments
- Describe the mandatory elements of the QAIP
Topic 4: III. Proficiency and Due Professional Care (18%)18%- Explain the requirement for continuing professional development
- Demonstrate proficiency and due professional care
- Explain the level of knowledge, skills, and competencies required
- Explain the importance of due professional care
Topic 5: V. Governance, Risk Management, and Control (35%)35%- Describe corporate social responsibility
- Describe globally accepted risk management frameworks (COSO ERM, ISO 31000)
- Recognize and interpret ethics and compliance-related issues
- Examine the effectiveness of the internal control system
- Describe the components of the internal control system
- Describe the concept of organizational governance
- Recognize the impact of organizational culture on the control environment
- Examine the effectiveness of risk management
- Interpret fundamental concepts of risk and the risk management process
Topic 6: VI. Fraud Risks (10%)10%- Explain the auditor's role in fraud prevention and detection
- Explain the types of fraud
- Describe fraud risk and fraud prevention

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