The IIA-CIA-Part1, Internal Auditing Basics
is the first part of the IIA’s CIA Learning System of the Institute of Internal
Auditors very own premier quality CIA review course. It was specifically
designed by experts where they can discuss not only part 1, but the entire 3
parts of the system, to CIA candidates and internal auditors who want to
broaden and enhance their knowledge and skills on the essentials of Internal
Auditing.
As a whole, The IIA-CIA-Part1, Internal Auditing Basics
exam could not be disclosed, and the exam questions and topics are
subject to change as approved by the board. The candidate is given 2.5 hour or
150 minutes to answer 125 test questions in the proctored exam and
include topics mandated by the IPPF, such as risk concepts and internal
control, as well as tools and techniques in doing internal audit.
Gaining this essential IIA-CIA-Part1,
Internal Auditing Basics certification can greatly enhance your competency
and make you stand out in your chosen field.
Who can benefit from it?
·
Chief Audit Executives
·
Audit Directors
·
Audit Managers
·
Audit Staff
·
Risk Management Staff
·
Operational Staff who transition to internal
audit
·
Students enrolled in business, accounting or
financial courses
These accountants and other
professionals with related work experience and credentials will surely excel
after being certified.
Part 1 Basic Internal Audit
Course Topics:
Mandatory Guidance (35%-45%)
·
Definition of Internal Auditing
·
Code of Ethics
·
International Standards
Internal Control and Risk (25%-35%)
·
Types of Controls
·
Management Control Techniques
·
Internal Control Framework Characteristic and
Use
·
Alternative Control Frameworks
·
Risks Vocabulary and Concepts
·
Fraud Risk Awareness
Conducting Internal Audit Engagements – Tools and Techniques (28%-38%)
·
Data Gathering
·
Data Analysis and Interpretation
·
Data Reporting
·
Documentation
·
Process Mapping
·
Evaluate Relevance, Sufficiency and Competence
of Evidence
How to prepare for the
exam?
People get nervous whenever
they are faced with structured examinations and a set time limitation. Most
people want to gear up way ahead to make sure that their efforts would not be
futile. Be sure to get your hands on the latest training kits and PDF
guides that can arm you with the right information related to the subject, and
also practice tests that can increase your confidence in test-taking.
Since this specific certification exam tests your knowledge and ability in
doing appraisals, the internet can help lighten a candidate’s load by providing
a wide array of study materials and sets of questions and answers
provided by experts in the field, to prepare candidates for what lies ahead.
Most vendor sites offer study materials in pdf format so that it
can be accessed by any device they are using that have been installed with the
Adobe Acrobat Reader. Access to training kits has definitely been made
convenient for all of us who are glued to our computers, laptops, tablets or
smartphones.
Upon making the decision to
take the exam, commensurate preparation is needed to pass such a complex one
like the IIA-CIA-Part1, Internal
Auditing Basics. But most take the giant leap because of the significant
help it can do to anyone’s career. It can catapult your career to the top by
belonging to a globally renowned organization that is given its due respect and
credibility, and honours qualified auditors the salary they truly deserve. And
honestly, the salary is not that bad at around 40% higher than the ones without
the certification.
CertifyGuide offer every
possible and workable solutions and related study materials for IIA-CIA-PART1 Sample
Questions and IIA-CIA-PART2
Practice Exam.

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