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IIA PREPARATION

The CIA examination is conducted in three parts where candidate’s knowledge on various levels are tested. A candidate has to clear all the three parts to obtain the CIA certificate. The topics and weightages of each part is provided below:

EXAM PARTTOPICWEIGHTAGES
Part I – Internal Audit BasicsMandatory Guidance35-45%
Internal Control/Risk –  Awareness Level25-35%
Conducting Internal Audit Engagements – Audit Tools and Techniques25-35%
Part II – Internal Audit PracticeManaging the Internal Audit Function40-50%
Managing individual engagements40-50%
Fraud risks and controls5-15%
Part III – Internal Audit Knowledge ElementsGovernance & Business Ethics5-15%
Risk management10-20%
Organization structure/ Business processes and risks15-25%
Communication5-10%
Management/Leadership principles10-20%
IT/Business community15-25%
Financial Management10-20%
Global Business environment0-10%