CIA Course Overview
The CIA (Certified Internal Auditor) course equips professionals with essential skills for auditing, risk management, and governance. Covering topics such as internal controls, fraud detection, and information technology, the program enhances participants' ability to ensure organizational integrity. It emphasizes global perspectives, ethical considerations, and strategic decision-making. The CIA Certification course is a valuable credential for individuals seeking to advance their careers in internal auditing and related fields. Earning the Internal Audit Certification is a valuable accomplishment and a professional advantage for Internal auditors at all stages of their careers.
CIA Course Content
The Certified Internal Auditor (CIA) Certification exam consists of three levels. Below you will find the test objectives for each of the part.
This part starts with basics of internal auditing and move towards understanding of various framework of Governance, Risk Management and Controls. Principles for Internal Auditing is also explained. Last but not least it includes risk associated with fraudulent activities and controls around it.
What you will Learn
- Foundation of Internal Auditing (15%)
- Independence and Objectivity (15%)
- Proficiency and Due Professional Care (18%)
- Quality Assurance and Improvement Program (7%)
- Governance, Risk Management and Control (35%)
- Fraud Risks (10%)
Part-II educates all knowledge required to conducting an Internal Auditing Assignment. Starting from planning, performing and then moving to communicating of engagement results and monitoring progress is included. It also explains how to gather information relevant for Internal audit activity and various data analytics in the collected data.
What you will Learn
- Managing the Internal Audit Activity (20%)
- Planning the Engagement (20%)
- Performing the Engagement (40%)
- Communicating Engagement Results and Monitoring Progress (20%)
Part-III can be further divided in three segments. One is Business Acumen which consists of Business management, leadership, decision making. Second is Information Technology which involves basic of IT hardware and software and further consists of Information Security concepts. Third one can be termed as Financial Management which talks about Financial Accounting, Financial Management and Costing, etc.
What you will Learn
- Business Acumen (35%)
- Information Security (25%)
- Information Technology (20%)
- Financial Management (20%)
Most Valued For
Internal Auditor
Finance Professional
Compliance Professional
Business Excellence
Statutory Auditor
Risk Professional
What You Will Learn
Planning Internal Audit
Conducting Internal Audit
Report Writing
Managing Audit
Communicating The Results
International Audit Standards
Know Your Trainer
Puneet Garg
18+ Years Experience
CA, CS, CIA, CFE, CAMS
Puneet Garg is a qualified Chartered Accountant (CA), Company Secretary (CS), Certified Internal Auditor (CIA), Certified Anti money Laundering Specialist (CAMS) and Certified Fraud Examiner (CFE) with more than 18 years of experience in diverse areas of Internal Audit, Compliance, Risk Management, Forensics and Finance.
He has been associated with Alchemist Group of companies, Hyundai Motors, Samsung Electronics India, Panasonic India and DCM Shriram Industries. He has in-depth experience of performing internal audit assignments and conducting fraud examination as a team member and team leader. Puneet has lead various assignments across the globe including Dubai, Saudi and UK to name a few.
Apart from a successful Corporate career, he has taught thousands of aspirants academically and help them enrich their skills in the field of audit and fraud examination.
CIA Exam Format
125 Q. (Level 1), 100 Q. (Level 2 & 3)
2.5 Hour (Level 1), 2 Hour (Level 2 & 3)
Passing Score (80%)
Three Exams (One Exam Each Level)
Multiple Choice Questions
No Negative Marking
Why Earn CIA
Credibility: The CIA course enhances professional credibility by validating an individual's expertise in internal auditing standards and practices.
Capability: Completing the CIA program demonstrates a high level of capability in applying internal audit knowledge and skills effectively.
Knowledge: The course ensures a comprehensive understanding of internal audit principles, risk management, and governance, fostering a strong foundation of knowledge.
Competency: CIA certification signifies a high level of competency in conducting internal audits, ensuring compliance, and providing valuable insights to enhance organizational performance.
Commitment: Pursuing and completing the CIA course reflects a commitment to continuous professional development, ethical standards, and the highest level of professionalism.
Experience: The CIA designation recognizes and values both academic knowledge and practical experience, making it a well-rounded certification for internal auditors.
It was a great learning experience with AIA, the classes are linked with practical scenarios by Puneet Sir and made the subject more interesting
Manisha Ganga, CIA
Consultant
Strongly recommend Academy of Internal Audit (AIA) for their well designed content, methodologies and innovative use of technology during sessions. Kudos to the entire crew.
Himanshu Arora, CIA
Associate Director
Great learning experience. Lots of practical discussions and proper revisions. Highly recommended.
Divyank Rawat, CIA
Associate
I have completed CFE and CIA both with AIA. Puneet Sir is very dedicated and passionate, creating a positive, participative and engaging learning environment. I highly recommend AIA to those seeking a quality education.
Kirti Jain, CIA
Consultant
Thanks to Puneet sir and the AIA team member in helping me achieve CIA Certification. Great place to learn and achieve your milestones. Very Grateful!
Jaskaran Singh, CIA
Associate - Internal Audit
Thank you, Puneet Garg Sir and the entire team of Academy of Internal Audit, For your unwavering commitment to teaching and for being an incredible mentor. Your efforts have not gone unnoticed, and I feel fortunate to have had the opportunity to learn from you.
Sourav Sharma, CIA
Consultant
Why Academy of Internal Audit
CIA Qualified Instructor
Training Support
Access to Recorded Sessions
IIA India Authorized Learning Partner
Gleim Study Material
What all AIA CIA LMS include
Gleim Study Guide
Academy of Internal Audit provides Gleim CIA study material.
Practice Questions
We provide access to Gleim Software for practice questions.
Training Sessions
We provide Training sessions (more than 60 Hrs) to clear each and every concept to pass the exam in first attempt.
Live Query Session
Every weekend there is online live query session by our qualified and experienced faculty in which you can ask your doubts.
Time Frame
Ideally it takes around Two to Three month to study each level, but if one devote some extra hours to study, he/she can (subject to time devoted to study) become CIA in Just 90 days.
Mock Test
Once you are done with all above, CIA Mock Tests will also be conducted.
Cost
Everything mentioned above (Gleim Study Material, Access to Gleim Software, Video Lectures, Query Session and Mock Tests) are provided at a nominal charge.
REGULAR UPDATES
Kindly note, all of our material are updated as per latest syllabus.
CIA FAQs
About the CIA Certification
CIA is the certification, most valued by employers of internal audit professionals. As the only globally recognized certification for internal auditors, the Certified Internal Auditor (CIA) designation proves that you:
- Possess current knowledge of The IIA's International Professional Practices Framework (IPPF) and demonstrate appropriate use.
- Are able to perform an audit engagement in conformance with the International Standards
- Understand organizational governance and can apply tools and techniques to evaluate risks and controls.
- Can apply the business, IT, and management acumen needed for internal auditing.
One with 5 years of experience or Bachlore degree plus 2 years of experience or Master Degree with 1 year of experience are elgible for CIA Certification.
CIA Certification consists of 3 parts:
- Essentials of Internal Auditing
- Practice of Internal Auditing
- Business Knowledge for Internal Auditing
For chapter wise curriculum please refer above.
About the CIA Study
AIA provides complete package including Gleim study books,access to Gleim Software for practice questions, video lectures, mock tests and doubt solving sessions for more details please click here.
No, AIA CIA Prep Course is exhaustive in itself. You don't need to spend anywhere else.
On payment of fees, we will share an online application form with you in which you have to share basic details like name, address etc. Hard copy of books will be dispatched on the same day . All access will also be provided immediately.
We will provide prep recorded video lectures through AIA Application and practice questions through access to Gleim Software. You can access the same by the comfort of your home (Anytime ,Anywhere). Prep course an be accessed on Mobile / PC / Both.
It is recommended to watch video lectures once but with full attention. You don't need to watch it again. However two times access is provided.
We understand that no study is complete without direct interaction with your faculty / mentor. Their by, every weekend there is live session with faculty over MS teams / Zoom. You can ask your doubt in that sessions. Even if you don't have any doubt we suggest you to attend the session. Because the doubt asked by other students will also give a lot of information to you.
Once you registered with us you will be added into a WhatsApp group. Link to join the class will be shared on that group just before the class. You can simply click on the link and join the class. No application needs to be pre-installed.
We believe, figures speaks louder than words. We are happy in maintaining our passing percentage more than 99% consistently.
The validity of the prep course will be one year along with 18 months access to Gleim Software. Also we will be happy to extend our support for a couple of months more, if there is reasonable cause of request for extension.
About the CIA Exam Registration
The fees for membership in India is INR 1,500 (one time) for registration and INR 4,000 annually plus applicable taxes.
Yes, we will guide you step by step process of enrolling and scheduling the exam.
You will need to provide the evidence of education and a character certificate.
You will be required to upload and present a valid government-issued ID – matching the name on your ID with the name on your web account profile and in your appointment confirmation email. Please ensure that you possess a valid ID at the time of taking your exam. Acceptable forms of identification for those residing in India include; Aadhaar card, Indian Passport and Driver's license (only smart card). They must be presented in original at the time of exams and must be in English.
Candidates must submit a Character Reference either by a CIA or the candidate's supervisor.You have to initiate a online request for the same under your CCMS profile.
Yes, faculty is CIA himself you may request him to approve the same.
About the Exam Day
Candidates must obtain a score of 600 or higher (out of 750) to pass the examination. Simply put, you can consider 80 % is passing score for each part.
Yes, you may find your local testing center by going to www.pearsonvue.com/iia and select “Find a test center”. After approved into the program and scheduling your examination the system will show the calendar of open available appointments. Candidates are advised to check seat availability in a location of their choice well in advance.
You can give exam any day. Its open for 365 days a year.
Once you submit the exam, you will get your result immediately. You can access your score report approximately 24 hours after your exam by going to your CCMS profile and clicking Access PearsonVUE > view score reports.
About the CIA Certificate
After your program and examination are reviewed you will obtain your CIA designation. This usually occurs within 7 business days after successfully passing the examination.