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Prerequisites of IIA-CIA-Part1 Exam

if you don't have a bachelor's degree, you can still take the CIA, which offers you to meet BETWEEN the following standards:

4 years of experience in internal audit (plus a second training and apprenticeship).
IIA Global will definitely need to see evidence of your training and learning when you enroll, such as duplicates of your A-level or GCSE certificates/achievements. If you cannot provide this proof later, you will not be able to register.
3 levels A or higher or comparable (plus two years of internal audit experience) ACCA credentials.

Before you can earn CIA classification, you must also have some internal audit experience or a relevant role. You must adhere to the following:

A diploma and 2 years of experience.
Seven years of experience (plus additional training).
Level A or comparable and five years of experience.

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IIA IIA-CIA-Part1 Exam Syllabus Topics:

Topic	Details
Topic 1	Promote quality assurance and improvement of the internal audit activity Develop and or procure necessary knowledge, skills and competencies collectively
Topic 2	Recognize and mitigate impairments to independence and objectivity Process Mapping, Including Flowcharting
Topic 3	Conduct interviews as part of a preliminary survey of the engagement area Establish policies to promote objectivity
Topic 4	Internal Control Framework Characteristics and Use Define purpose, authority, and responsibility of the internal audit activity
Topic 5	Develop preliminary conclusions regarding controls Recognize the importance of organizational independence
Topic 6	Determine if the required knowledge, skills, and competencies are available Maintain independence and objectivity
Topic 7	Develop and implement an organization-wide risk and control framework Understand the knowledge, skills, and competencies that an internal auditor needs to possess

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

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IIA Internal Audit Fundamentals Sample Questions:

Question #1

A chief audit executive (CAE) has been asked by the board to evaluate the effectiveness of ethical programs created by management. Which of the following would be the most appropriate action for the CAE to take?

A. Use employee surveys to assess whether ethical programs are achieving desired outcomes.
B. Compare the design of the organization ' s ethical programs with best practices.
C. Verify that a code of conduct and related policies exist and are communicated.
D. Compare the cost of the ethical programs with the achieved outcomes.

Reveal Solution Discussion 0

Correct Answer: A 🗳️