|Certified Internal Auditor|
CIA Combo Study Guide & Review Questions
covering all 4 exam parts
According to the IIA, the Certified Internal Auditor (CIA) is the only globally accepted certification designation for internal auditors and remains the standard by which individuals demonstrate their competence and professionalism in the internal auditing field.
The Certified Internal Auditor (CIA) designation is the only internationally accepted designation for internal auditors and remains the standard by which individuals demonstrate their competency and professionalism in the internal auditing field. The CIA exams test a candidate's knowledge of current internal auditing practices and understanding of internal audit issues, risks and remedies. The certification program is offered in four parts (that is, 4 exams in total), all multiple-choices based:
PART 1 – THE INTERNAL AUDIT ACTIVITY’S
PART 2 – CONDUCTING THE INTERNAL AUDIT ENGAGEMENT
PART 3 – BUSINESS ANALYSIS AND INFORMATION TECHNOLOGY
PART 4 – BUSINESS MANAGEMENT SkILLS
The CIA exams have a lot of questions that ask for your "best decisions" - of the hundreds of questions you will encounter in the exams, a significant portion of them requires that you pick the best possible options. These best options are often based on expert advices and best practices not found in the standard exam text books.
Our CIA Study Guide goes the expert-advice way. Instead of giving you the hard facts, we give you information that covers the best practices. With these information, you will always be able to make the most appropriate expert judgment in the exam.
Our guide suggests that you prepare for all four parts as a single complete unit instead of studying part by part. There are overlapping topics in the real exam and a part-by-part approach may lack the comprehensiveness necessary for tackling the difficult questions.
SAMPLE TEXT on introduction to internal auditing
The goal of Internal Auditing is to support executive
management and the board of directors in carrying out corporate
governance. In a broader sense, the objective of internal auditing can
be seen as assisting members of the organization in the effective
discharge of their responsibilities. To achieve such purpose, internal
auditing furnishes them with analyses, appraisals, recommendations,
counsel, and information concerning the activities reviewed.
SAMPLE TEXT on internal controls
A Control Environment entails the attitude and actions of the board
and the top management regarding the significance of control within the
organization. It provides the discipline and structure for the
achievement of the primary objectives of internal control. The essential
control environment elements are:
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Our printed books are distributed primarily through CREATESPACE AMAZON. Page size is 8" x 10", grayscale printing, with font sizing ranging from 10 to 14 (Garamond).
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