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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.

Exam Non-disclosure

The CIA exam is a non-disclosed examination, which means that current exam questions and answers will not be published or divulged.

NOTE: Exam topics and/or format are subject to change as approved by The IIA's Professional Certification Board (PCB).

Part 1 – Internal Audit Basics

125 questions | 2.5 Hours (150 minutes)

The 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 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 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.

CIA Reference Resources

Download the PDF below for a list of references that encompass the body of knowledge for the CIA exam.

CIA Exam Reference Resources

FACULTY

Industrially experienced faculties having over 30 years of practice (at various desks of  Big Oil Majors in the country ) including Internal Audit are teaching the  CIA students.

 

Contact

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STUDENT CARE 

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Take    the   best     rewarding     global career - CMA(USA)  

Only 2 Papers 

 Eligibility
Any Degree holder/

*Degree Student
100% Scholarship from IMA*

* T & C Apply

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      Certified Internal Auditor       CIA (USA)- Only 3 Papers

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VALUE ADDED PROGMS.

IFRS                  SEC REPORTING

USGAAP         SOX COMPLIANCE

FINANCE MODELLING          PMP

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CIMA (UK)-Regular/ Part-time/ Week-end classrooms

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CMA PROGRAM HIGHLIGHTS

  • CMA (USA) qualified faculties with industrial experience of more than 30 years.
  • Free crash Programs  in Chennai for online students
  • Only 3-5 students per Batch for oral coaching in Chennai
  • Own study material with online testing facility 
  • Pass percentage always more than global average
  • Free support  with updated materials till passage
  • 100% placement assurance
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