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Certified Internal Auditor (CIA)

Introduction:

The Certified Internal Auditor (CIA) programme, offered by the Institute of Internal Auditors (IIA), is a globally recognised certification designed for professionals seeking to enhance their skills in internal auditing and risk management. This programme equips individuals with the knowledge and expertise needed to effectively assess and manage organisational risks, ensure compliance with regulations, and contribute to the overall improvement of an organisation’s operations. With its rigorous curriculum and emphasis on ethics and professionalism, the CIA certification is a mark of excellence for those looking to excel in the field of internal auditing.

Key Points

A. Who Should Enrol?
This certification is designed for professionals who want to demonstrate their expertise in assessing internal controls, performing risk assessments, and providing valuable insights to organisations about their operations. It’s particularly beneficial for those working in audit, finance, accounting, and related fields, as it enhances their skills and credibility in the realm of internal audit and assurance.

B. Topic Areas

Part 1: Essentials of Internal Auditing Part 2: Practice of Internal Auditing Part 3: Business Knowledge for Internal Auditing
  1. Foundations of Internal Auditing
  2. Independence and Objectivity
  3. Proficiency and Due Professional Care
  4. Quality Assurance and Improvement Programmes
  5. Governance, Risk Management, and Control
  6. Fraud Risks and Controls
  1. Managing the Internal Audit Function
  2. Planning the Engagement
  3. Performing the Engagement
  4. Communicating Engagement Results and Monitoring Progress
  5. Fraud Knowledge Elements
  1. Business Acumen
  2. Informational Security
  3. Information Technology
  4. Financial Management

C. Exam Format

Part Format Time
1 Multiple choice questions 2.5 hours
2 Multiple-choice questions and short answer essays 2 hours
3 Multiple-choice questions and short answer essays 2 hours

D. Exam Window

The exams are on-demand and thus candidates can appear for the exam at a date of their convenience.

Benefits

  • Enhanced Expertise: Gain comprehensive knowledge of internal audit practices and principles, boosting your professional expertise
  • Global Recognition: Attain worldwide recognition for your skills, opening doors to diverse career opportunities
  • Career Advancement: Increase your prospects for career growth, promotions, and higher earning potential
  • Credibility and Trust: Build credibility and trust with employers, clients, and stakeholders as a certified internal auditing professional

Course Details:

Duration:

3 – 4 months per Part

Attendance:

100% attendance required

Assessments:

Periodic assessment and mock exams

Entry Requirements:

  • Hold a bachelor’s degree or higher, or
  • Hold an active Internal Audit Practitioner designation, or
  • Possess five years of internal audit experience, or
  • Be an active student in your final year of college, or
  • Be an active student with an approved Internal Audit Education Partnership (IAEP) school.

Accreditation:

IIA® (Institute of Internal Auditors)