CIA Part 1 – Essentials of Internal Auditing

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About Course

Our course provides comprehensive support for those preparing for the Certified Internal Auditor (CIA) Part 1 exam, a globally recognized certification by The Institute of Internal Auditors (IIA). The CIA exam Part 1, revised in 2019, consists of 125 questions to be completed in 2.5 hours (150 minutes). It aligns with The IIA’s International Professional Practices Framework (IPPF) and covers six essential domains:

  1. Foundation of Internal Auditing
  2. Independence and Objectivity
  3. Proficiency and Due Professional Care
  4. Quality Assurance and Improvement Programs
  5. Governance, Risk Management, and Control
  6. Fraud Risk

What Will You Learn?

  • By the end of this course, you will be well-prepared for the CIA part 1 exam.
  • Comprehensive understanding of internal auditing principles and standards.
  • Ability to maintain independence and objectivity in audit practices.
  • Proficiency in identifying and managing risks and controls.
  • Skills in developing and maintaining quality assurance programs.
  • Techniques for fraud detection and prevention.

Course Content

Introduction and welcome
Introduction and welcome to CIA part 1 course

  • Letter from Coach Milly
    00:00
  • I am Certified
    01:25
  • Personalised Weekly Study Strategy Tool
    00:00
  • CIA Part 1 Study Guide
    00:00
  • Welcome to the Journey – Interactive Quiz

Section I: Foundations of Internal Auditing (15%)
This section introduces the fundamental concepts and principles of internal auditing. You'll learn the definition of internal auditing, its purpose, and its significance within an organization. We’ll cover the International Standards for the Professional Practice of Internal Auditing and the Code of Ethics, which provide the framework for professional conduct and practice.

Section II: Independence and Objectivity (15%)
Explore the critical importance of maintaining independence and objectivity in internal auditing. This module discusses how internal auditors can manage conflicts of interest and ensure their work remains unbiased and impartial, thereby enhancing the credibility and reliability of audit findings.

Section III: Proficiency and Due Professional Care (18%)
In this module, we delve into the skills and competencies required for effective internal auditing. You will learn about maintaining professional proficiency, ensuring due professional care, and the importance of continuing education and skill enhancement in the field of internal auditing.

Section IV: Quality Assurance and Improvement Program (7%)
Understand the standards and practices related to quality assurance and continuous improvement within the internal audit function. This module covers the development and implementation of a quality assurance and improvement program (QAIP) that ensures internal audit activities adhere to professional standards and best practices.

Section V: Governance, Risk Management, and Control (35%)
This module provides an overview of corporate governance frameworks, principles of risk management, and control frameworks. You will learn how internal auditing supports and enhances governance, risk management, and control processes within an organization.

Section VI: Fraud Risks (10%)
Focus on the identification, prevention, and detection of fraud risks in this module. You will learn about different types of fraud, indicators of fraud, and the role of internal auditors in fraud risk management. Practical techniques and tools for detecting and preventing fraud will also be discussed.

Mock and Practice Exams- Timed
This section is designed to simulate the real CIA exam experience through timed practice and mock exams.

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