Course Topics
The IIA's CIA Learning System includes printed study materials based on the four parts of the Certified Internal Auditor (CIA) exam. This program teaches the entire CIA syllabus.
Part 1 — The Internal Audit Activity’s Role in Governance, Risk, and Control
- Comply with The IIA’s Attribute Standards
- Risk and Control Knowledge Elements
- Establish a risk-based plan to determine the priorities of the internal audit activity
- Plan engagements
- The nature of internal audit work in risk management, control, and governance
View the Table of Contents for Part 1
Part 2 — Conducting the Internal Audit Engagement
- Conduct engagements
- Conduct specific engagements
- Monitor engagement outcomes
- Fraud knowledge elements
- Engagement tools
View the Table of Contents for Part 2
Part 3 — Business Analysis and Information Technology
- Business processes
- Financial accounting and finance
- Managerial accounting
- Regulatory, legal, and economics
- Information technology
View the Table of Contents for Part 3
Part 4 — Business Management Skills
- Strategic management
- Global business environments
- Organizational behavior
- Management skills
- Negotiating
