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Who is Certified Internal Auditor?

A Certified Internal Auditor (CIA) is a person who conducts internal audits. The CIA certification is offered by the Institute of Internal Auditors (IIA), USA and it stands as the hallmark and only globally recognized internal audit certification.

Adding the CIA credential means you are:
  • A credible and trusted internal auditor.
  • A true expert who understands and can apply the International Standards for the Professional Practice of Internal Auditing.
  • A stronger, more competent professional who is knowledgeable in organizational governance.
  • Committed to the profession of internal auditing and equipped for career-advancing opportunities.
  • Differentiated from your peers.
  • Plus, CIAs earn an average of $38,000 more annually than those without a certification.
learning information

CIA Part 1

Essentials of Internal Auditing (125 Qs | 2.5 Hrs | 150 MINUTES)

  • Foundations of Internal Auditing

  • Mandatory Guidance

  • Code of Ethics

  • Governance

  • Risk Management

  • Internal Controls

  • Fraud Risks and Controls

Foundations of Internal Auditing
Independence & Objectivity
Proficiency & Due Professional Care
Quality Assurance & Improvement Program
Governance, Risk Management & Control
Fraud Risks

CIA Part 2

Practice of Internal Auditing (100 Qs | 2 Hrs | 120 MINUTES)

  • Management of the Internal Audit Function

  • Planning Internal Audit Engagements

  • Fieldwork and Related Matters

  • Reporting (Audit Reports)

  • Monitoring (Follow-up Engagements)

Managing the Internal Audit Activity
Planning the Engagement
Performing the Engagement
Communicating Engagement Results & Monitoring Progress

CIA Part 3

Business Knowledge for Internal Auditing (100 Qs | 2 Hrs | 120 MINUTES)

  • Organizational Structure, Strategy, Objectives, Business Processes, Behavior and Performance

  • Data Analytics

  • Disaster Recovery, IT Infrastructure, IT Control Framework

  • System and Application Software

  • Information Security

  • Financial Accounting, Managerial Accounting and Finance

Business Acumen
Information Security
Information Technology
Financial Management

CIA Challenge Exam

A mixture of most of the areas from P1, P2 & P3 (150 MCQs | 3 Hrs | 180 MINUTES)

Essentials of Internal Auditing (35%)
  • Foundations of Internal Auditing
  • Independence and Objectivity
  • Proficiency and Due Professional Care
  • Quality Assurance and Improvement Program
  • Governance, Risk Management, and Control
  • Fraud Risks
Practice of Internal Auditing (43%)
  • Managing the Internal Audit Activity
  • Planning the Engagement
  • Performing the Engagement
  • Communicating Engagement Results and Monitoring Progress
Business Knowledge for Internal Auditing (22%)
  • Business Acumen
  • Data Analytics
  • Information Technology and Security
Essentials of Internal Auditing
Practice of Internal Auditing
Business Knowledge for Internal Auditing

Sample Lectures

Affordable Pricing

Learn the basics and a bit beyond, from zero knowledge and skill to Advanced skill
CIA Part-1
180 Days Access

CIA Part-1

CIA Part-2
180 Days Access

CIA Part-2

CIA Part-3
180 Days Access

CIA Part-3

CIA Challenge Exam
180 Days Access

CIA Challenge Exam

* These Introductory Prices are for a Limited Time. So, don't wait until they are Gone