Certified Internal Auditor Exam (CIA)

checkTaking the Certified Internal Auditor Exam (CIA)?

The Certified Internal Auditor Exam (CIA) is organized and administered by the Institute of Internal Auditors (IIA) all year round at over 500 test locations worldwide



•  Candidates must posses a minimum of a bachelor’s degree or equivalent from an approved program

•  Candidates posses at least 24 months internal auditing experience or equivalent

•  Candidates must submit a Character Reference Form signed by a CGAP, CIA, CFSA, CCSA or supervisor



To register, candidates need to download the CIA exam handbook.

checkExam Content


Part I: The Internal Audit Activity’s Role in Governance, Risk, and Control

•  Plan Engagements (15-25%)

•  Governance, Risk, and Control Knowledge Elements (15-25%)

•  Perform Other Internal Audit Roles and Responsibilities (0-10%)

•  Understand the Internal Audit Activity’s Role in Organizational Governance (10-20%)

•  Establish a Risk-based Plan to Determine the Priorities of the Internal Audit Activity (15-25%)

•  Comply with The IIA’s Attribute Standards (15-25%)

Part II: Conducting the Internal Audit Engagement
•  Format: 125 multiple-choice questions

•  Conduct Engagements (25-35%)

•  Conduct Specific Engagements (25-35%)

•  Monitor Engagement Outcomes (5-15%)

•  Fraud Knowledge Elements (5-15%)

•  Engagement Tools (15-25%)

Part III: Business Analysis and Information Technology

•  Format: 125 multiple-choice questions

•  Business Processes (15-25%)

•  Financial Accounting and Finance (15-25%)

•  Managerial Accounting (10-20%)

•  Regulatory, Legal, and Economics (5-15%)

•  Information Technology (30-40%)

Part IV: Business Management Skills

•  Format: 125 multiple-choice questions

•  Strategic Management (20-30%)

•  Global Business Environments (15-25%)

•  Organizational Behaviour (15-25%)

•  Management Skills (20-30%)

•  Negotiating (5-15%)

checkExam Structure

•  The exam is computer based

•  The exam consists of 4 parts with each part made up of 125 multiple choice questions

checkOther Information

•  The exam is taken 2 times per year during May and November

•  Candidates can take the exam parts in any order

Certified Internal Auditor Exam (CIA) Study Guide

Complete Certified Internal Auditor study guide prepared by a dedicated team of expert researchers. Effective, affordable help from the most comprehensive test preparation company in the world!

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Pages: 144
Language English

Written by:
Modified: 2017-10-03
Published by:MoMetrix Test Preparation Inc.


Rated 4/5
based on 4 customer reviews

Certified Internal Auditor Exam Part 1 Secrets


Five Stars
February 10, 2017
Format: Paperback|Verified Purchase

5/5 stars

The guide is helpful indeed.


Five Stars
October 28, 2016
Format: Paperback|Verified Purchase

5/5 stars

Easy to understand good print good paper good resource to study


Simple and to the point
March 9, 2016
Format: Paperback

4/5 stars

I like the simpleness of the book and its explanations… cuts through all the fluff and just gives you the information you need. If you want more details than you can research it from there. I really enjoyed the test hints as well. I’m a terrible test taker and they have helped me with my mock exams to read into the questions and get the answers correctly the first time around. Will be purchasing again for Part II.


Great read so far even though I am at the …
January 2, 2017
Format: Paperback

4/5 stars

Great read so far even though I am at the very early stages of this qualification

Paperback or PDF Download: USD $59.99
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Availability: In Stock

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