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Certified Internal Auditor (CIA): Exam Prep & Study Guide

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Overview

If you're having difficulty preparing for the Certified Internal Auditor (CIA) exam, check out this informative and easy-to-use test prep course. Our video and text lessons are accessible 24 hours a day on your mobile device or computer so you can study anytime that works best for you.

Syllabus

  • Ch 1. Internal Auditing Overview
  • Ch 2. Internal Auditor Skills & Responsibilities
  • Ch 3. Internal Auditing Controls & Risk Management
  • Ch 4. Planning the Audit Process & Gathering Data
  • Ch 5. Data Analysis & Reporting Tools for Auditors
  • Ch 6. Strategic Role of the Internal Auditor
  • Ch 7. Operational Role of the Internal Auditor
  • Ch 8. Establishing an Internal Audit Plan
  • Ch 9. Individual Auditing Engagements
  • Ch 10. Fraud Risk Assessment & Management for Auditors
  • Ch 11. Corporate Governance & Business Ethics
  • Ch 12. Organizational Structure & Business Processes
  • Ch 13. Modern Organizational Communication
  • Ch 14. Strategic Management, Competitor Analysis & Decision Making
  • Ch 15. Organizational Structure, Behavior & Performance
  • Ch 16. Leadership & Project Management Styles & Methodologies
  • Ch 17. Information Technology Security & Development
  • Ch 18. IT System Infrastructure
  • Ch 19. Concepts in Financial Accounting
  • Ch 20. Concepts in Managerial Accounting
  • Ch 21. Global Business Environment Basics
  • Ch 22. Certified Internal Auditor (CIA) Flashcards

Reviews

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  • Ali Abd Elhakeem Mohamed
    it is very very helpful website for courses and it help to get your certificate
    with easy way and start helps you to finish course

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