CIA (Certified Internal Auditor)

The CIA qualification, awarded by the Institute of Internal Auditors (IIA). CIA is the only globally accepted certification for internal auditors and remains a standard by which individuals can demonstrate their competence, professionalism and ethics in the field of internal auditing.

Course Structure:

• CIA Part-I: Internal Audit’s Role in Governance Risk and Control    CIA Part-II: Internal Audit Practice    CIA Part-III: Internal Audit Knowledge Elements
  • Mandatory Guidance (35-45%)
  • Internal Control Risk (25-35%)
  • Conducting Internal Audit Engagements Audit Tools and Techniques (25-35%)
• CIA Part-II: Internal Audit Practice    
  • Managing the Internal Audit Function (40-50%)
  • Managing Individual Engagements (40-50%)
  • Fraud Risk and Control (5-15%)    
• CIA Part-III: Internal Audit Knowledge Elements
  • Governance/ Business ethics (5-15%)
  • Risk Management (10-20%)
  • Organization Structure (15-25%)
  • Communication (5-10%)
  • Management Leadership Principles (10-15%)
  • IT/Business Continuity (15-25%)
  • Financial Management (10-20%)
  • Global Business Environment (0-10%)