Описание
Excel in the IIA Certified Internal Auditor (CIA) exam on your first try with Quiztronic Exam Prep Series! This bundle contains all 3 parts of the CIA examination!
Study and practice for the exam with flashcards. Then attempt 'Practice Mode' with no time limit and detailed answer review to gain confidence. Finally, pit yourself against the 'Mock Exam' to prepare yourself for the actual examination!
Get Started Free:
- Flash card mode with 25% of all part 1 questions unlocked
- Practice mode with 25 of part 1 questions
- Mock exam mode with 25 of part 1 questions
- Ads are enabled for all quiz
- Performance review at end of quiz
- Over-the-air update for question bank
Unlock the Full Features:
In addition to the basic features, purchase of the full feature of the app allows you to gain access to:
- 1200+ practice questions
- All 3 parts of the examination is unlocked
- Practice Mode with all questions unlocked
- Mock Exams with all questions unlocked
- Ads-free learning experience
Content Tested:
Part 1 – Internal Audit Basics
The CIA exam Part 1 topics tested include aspects of mandatory guidance from the IPPF; internal control and risk concepts; as well as tools and techniques for conducting internal audit engagements. Note: All items in this section of the syllabus will be tested at the Proficiency knowledge level unless otherwise indicated below.
Part 2 – Internal Audit Practice
The CIA exam Part 2 topics tested include managing the internal audit function via the strategic and operational role of internal audit and establishing a risk-based plan; the steps to manage individual engagements (planning, supervision, communicating results, and monitoring outcomes); as well as fraud risks and controls. Note: All items in this section of the syllabus will be tested at the Proficiency knowledge level unless otherwise indicated below.
Part 3 – Internal Audit Knowledge Elements
The CIA exam Part 3 topics tested include governance and business ethics; risk management; organizational structure, including business processes and risks; communication; management and leadership principles; information technology and business continuity; financial management; and the global business environment. Note: All items in this section of the syllabus will be tested at the Awareness knowledge level unless otherwise indicated below.
Mock Exam Format:
Part 1 – Internal Audit Basics
125 questions | 2.5 Hours (150 minutes)
Part 2 – Internal Audit Practice
100 questions | 2.0 Hours (120 minutes)
Part 3 – Internal Audit Knowledge Elements
100 questions | 2.0 Hours (120 minutes)
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