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  • Europe - 58621 EURO
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  • England - 52802 POUND
  • United State - 69,000 USD

Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-1.aspx

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How exactly to prepare for the IIA-CIA-Part1 exam

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Swiftly checked out the review of IIA-CIA-Part1 Exam

The IIA provides two main global certifications: Certified Internal Auditor (CIA) and Certification in Risk Management Assurance (CRMA). The CIA is the first accreditation and classification for internal auditors that the IIA suggests that all internal auditors pursue and have. The CIA not only shows your credibility as an internal audit expert, but it also gives you a competitive advantage over your peers. The CIA is a three-part exam that covers the understanding, skills, and abilities required by today's internal listeners.

As a professional accountant or auditor seeking to energize your profession, you may have considered earning an audit certification. But you have several options for qualifying in accounting, so which one should you choose? if you intend to go down the path of an internal auditor, after that, Certified Internal Auditor (CIA) is the certification for you.

IIA IIA-CIA-Part1 Deutsch Exam Syllabus Topics:

SectionWeightObjectives
VI. Fraud Risks (10%)10%- Explain the types of fraud
- Describe fraud risk and fraud prevention
- Explain the auditor's role in fraud prevention and detection
V. Governance, Risk Management, and Control (35%)35%- Describe corporate social responsibility
- Describe the components of the internal control system
- Recognize the impact of organizational culture on the control environment
- Examine the effectiveness of risk management
- Examine the effectiveness of the internal control system
- Describe globally accepted risk management frameworks (COSO ERM, ISO 31000)
- Describe the concept of organizational governance
- Interpret fundamental concepts of risk and the risk management process
- Recognize and interpret ethics and compliance-related issues
III. Proficiency and Due Professional Care (18%)18%- Demonstrate proficiency and due professional care
- Explain the requirement for continuing professional development
- Explain the importance of due professional care
- Explain the level of knowledge, skills, and competencies required
II. Independence and Objectivity (15%)15%- Determine the type of impairment to independence and objectivity
- Interpret organizational independence
- Assess and maintain individual objectivity
- Demonstrate individual objectivity
I. Foundations of Internal Auditing (15%)15%- Demonstrate conformance with the IIA Code of Ethics
- Explain the requirements of an internal audit charter
- Interpret The IIA's Mission of Internal Audit, Definition of Internal Auditing, and Core Principles
- Interpret the difference between assurance and consulting services
IV. Quality Assurance and Improvement Program (7%)7%- Describe the mandatory elements of the QAIP
- Explain the requirements of the internal and external assessments

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