Inhoud examenHet CIA examen bestaat uit de vier “Parts” die verder als volgt kunnen worden onderverdeeld. Ieder deel omvat 100 vragen. De toegestane tijd per deel is 2 ¾ uur. Het examen wordt in de Engelse taal afgenomen.The CIA exam consists of four parts as described below. Every part contains 100 questions. The available time per part is 2 ¾ hour. The exam is in English.
Part I: The Internal Audit Activity's Role in Governance, Risk and Control A. Comply with the IIA's Attribute Standards (15-25%) B. Establish a Risk-Based Plan to Determine the Priorities of the Internal Audit Activity (15-25%) C. Understand the Internal Audit Activity's Role in Organizational Governance (10-20%) D. Perform Other Internal Audit Roles and Responsibilities (0-10%) E. Governance, Risk and Control Knowledge Elements (15-25%) F. Plan Engagements (15-25%)
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Part II: Conducting the Internal Audit Engagement A. Conduct Engagements (25-35%) B. Conduct Sepcific Engagements (25-35%) C. Monitor Engagement Outcomes (5-15%) D. Fraud Knowledge Elements (5-15%) E. Engagement Tools (15-25%)
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Part III: Business Analysis and Information Technology A. Business processes (15-25%) B. Financial Accounting and Finance (15-25%) C. Managerial Accounting (10-20%) D. Regulatory, Legal and Economics (5-15%) E. Information Technology (IT) (30-40%)
Meer details deel IVPart IV: Business Management Skills A. Strategic Management (20-30%) B. Global Business Environments (15-25%) C. Organizational Behaviour (20-30%) D. Management Skills (20-30%) E. Negotiating (5-15%)