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All you need to know about the CIA® exam

Content

The Certified Internal Auditor® (CIA®) exam tests a candidate's knowledge of current internal auditing practices and understanding of internal audit issues, risks, and remedies.

Part I : Internal Audit Basics

Mandatory Guidance 35%-45%
Internal Control / Risk 25%-35%
Conducting Internal Audit Engagements – Audit Tools and Techniques 25%-35%

Part II : Internal Audit Practice

Managing the Internal Audit Function 40%-50%
Managing Individual Engagements 25%-35%
Fraud Risks and Controls 5%-15%

Part III : Internal Audit Knowledge Elements

Governance / Business Ethics 5%-15%
Risk Management 10%-20%
Organizational Structure/Business Processes and Risks 15%-25%
Communication 5%-10%
Management / Leadership Principles 10%-20%
IT / Business Continuity 15%-25%
Financial Management 10%-20%
Global Business Environment 0%-10%

Exam format

In order to validate each part, the candidate needs to achieve a minimum of 600 out of 720 points.

Part I

Part II & III

2 hours

h

125 questions

2,5 hours

h

100 questions

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