The IIA’s CIA Learning System – Part 1 (Essentials of Internal Auditing)

English

Overview

Part 1 serves as the foundational step toward building a solid professional base in internal auditing. It focuses on the professional framework, ethical standards, and principles of independence and proficiency. This part is considered the first step in obtaining the Certified Internal Auditor (CIA) designation from the Institute of Internal Auditors (IIA).
This program is the ideal solution to prepare for the Part 1 exam, featuring a self-paced interactive learning approach that allows you to study according to your schedule and knowledge level.

Program Features

Customized Study Path: Starts with a placement assessment to tailor content according to your educational needs.
Interactive Flashcards: For reviewing key terms and concepts.
Short Quizzes and a Full Mock Exam: Help you measure your understanding and prepare for the actual exam.
Performance Tracking Reports: Review your progress and identify areas for improvement.
Flexible Access: Available 24/7 from any device (computer, mobile, tablet).

Part 1: Essentials of Internal Auditing
Covers the core principles of internal auditing, including governance, risk management, internal controls, and the role of the internal audit function. Learners explore ethics, organizational control types, and audit engagements.

Part 2: Practice of Internal Auditing
Focuses on audit planning, fieldwork techniques, and performing engagements. Topics include evidence collection, sampling, communication, supervision, and quality assurance processes.

Part 3: Business Knowledge for Internal Auditing
Provides an overview of business operations, financial management, information technology, and data analytics. This section helps learners understand business environments and analyze complex organizational issues.

Study Tools & Resources
Practice exams, flashcards, knowledge checks, and interactive exercises are included to reinforce learning and improve exam readiness.

Performance Tracking
A personal dashboard enables learners to monitor progress, identify knowledge gaps, and create customized study plans.