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.
Foundations of Internal Auditing
Mandatory Guidance
Code of Ethics
Governance
Risk Management
Internal Controls
Fraud Risks and Controls
Management of the Internal Audit Function
Planning Internal Audit Engagements
Fieldwork and Related Matters
Reporting (Audit Reports)
Monitoring (Follow-up Engagements)
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