CERTIFIED INTERNAL AUDITOR

CERTIFIED INTERNAL AUDITOR (CIA)

Certified Internal Auditor – A certification awarded by IIA USA (The Institute of Internal Auditors – USA). www.theiia.org

The CIA designation is the only globally accepted certification for internal auditors and remains the standard by which individuals demonstrate their competency and profes-sionalism in the internal auditing field. It has opened up countless doors of opportunity for practitioners around the world as it communi-cates their ability to serve as a key player in their organization’s success.

The CIA credential can be your master key to professional success, opening doors for career opportunities and earning you increased credibility and respect within the profession and your organization.

To Become a CIA CIA candidates must meet the following eligibility requirements for education, character, work experi-ence, and identification. Before a candidate applica-tion can be approved, ALL documentation (proof of education, character reference, and identification) must be received and approved by The IIA’s Certifica-tion staff.

To earn the CIA, you need to follow the following steps; 1. CIA candidates must hold a 4-year post-secondary degree (or higher) or its educational equivalent from an accredited university 2. CIA candidates with a 4 year post secondary degree must obtain a minimum of 24 months of internal auditing experience or its equivalent. A Masters degree can substitute for 12 of the required 24 months 3. Candidates must exhibit high moral and professional character and must submit a Character Reference Form signed by a CIA, CGAP, CCSA, CFSA, CRMA, 4. Candidates must provide proof of identification in the form of a copy of the candidate’s official passport or national identity card 5. Effective November 2010, the certification program’s eligibility requires candidates to complete the program certification process within four years of application approval. 6. CPE Hours per for Practicing CIAs — 40 hours per year & 20 hours per year for Non-Practicing ClAs.

COURSE OF STUDY

• Part-I Internal Audit Basics
• Part-II Internal Audit Practice
• Part-III Business Analysis & IT

COURSE OUTLINE PART-I (Internal Audit Basics)

• Mandatory Guidance
• Control : Types & Techniques
• Sampling
• Control Frameworks and Frauds
• Independence, Objectivity and Due Care
• Data Gathering and Data Analysis
• Reporting, Work Papers and Evidence

COURSE OUTLINE PART-II (Internal Audit Practices)