Select Page

Following is CIA Course outline updated – 2016

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.

 

THE IIA’S CIA EXAM SYLLABUS
Part 1: Internal Audit Basics

I. Mandatory Guidance 40%
II. Internal Control/Risk 30%
III. Conducting Internal Audit Engagements – Audit Tools and Techniques 30%

Part 3: Internal Audit Knowledge Elements

I. Governance/Business Ethics 10%
II. Risk Management 15%
III. Organizational Structure/Business
Processes and Risks 20%
IV. Communication 7.5%
V. Management/Leadership Principles 15%
VI. IT/Business Continuity 20%
VII. Financial Management 15%
VIII. Global Business Environment 5%

Part 2: Internal Audit Practice

I. Managing the Internal Audit Function 45%
II. Managing Individual Engagements 45%
III. Fraud Risks and Controls 10%

 

 

 

 

Subscribe To Our Newsletter

Subscribe To Our Newsletter

Join our mailing list to receive the latest news and updates from our team.

You have Successfully Subscribed!

Apex Campus Locations

Abu DhabiMasdar CityDubai
Level – III, Abdullah Darwish Building,
Corner of Hamdan & Salam Street,
Abu Dhabi, U.A.E.
Mob: +971 55 679 4618
Landline: +971 2 672 0066
Email: [email protected]
Google Map
Level – I, Incubator Building,
(Near Masdar Institute of Science & Technology)
Masdar City, Abu Dhabi, U.A.E.
Mob: +971 55 679 4618
Email: [email protected]
* Specific Courses Only
Google Map
22nd Floor, Millennium Plaza Hotel,
Near Emirates Tower Metro Station,
Sheikh Zayed Road, Dubai – UAE
Mob: +971 50 963 1642
Email: [email protected]
Google Map

You have Successfully Subscribed!