Certified Internal Auditor - Part 1,The Internal Audit Activity's Role in Governance,Risk,and Control

Certified Internal Auditor - Part 1

Demonstrates an understanding of the internal audit activity"s role in governance, risk, and control.

Focus

The Certified Internal Auditor - Part 1,The Internal Audit Activity's Role in Governance,Risk,and Control certification focuses on Governance and Risk Assurance, Risk Management, Control and Risk Assessment, and Information Technology Auditing

Exam Duration

The Certified Internal Auditor - Part 1,The Internal Audit Activity's Role in Governance,Risk,and Control exam duration is 4 hours

Num of Question

The exam contains a total of 190 multiple-choice items

Exam Fee

The exam fee is $325 (Membership Not Required) USD.

Exam Validity

The CCRN-Pediatric certification is valid for 3 years.

Prior Certification

• CIA is not a prerequisite, but recommended as a stepping stone.

Exam Format

The Certified Internal Auditor - Part 1,The Internal Audit Activity's Role in Governance,Risk,and Control exam is a Online-computer based

Passing Conditions

To pass Certified Internal Auditor - Part 1,The Internal Audit Activity's Role in Governance,Risk,and Control exam, applicants must achieve a minimum score of A minimum passing score of 70% is required

Who Should Take

Internal audit professionals are recommended to take this exam. However, other employees with organizational assurance responsibilities, such as IT or operational auditors, can also benefit.

• Internal Audit Manager
• Supervisor of Internal Audit
• Risk Manager
• Information Technology Auditor
• Internal Auditor
• Governance and Assurance Partner

Prerequisites

No work experience is required to sit for this exam.

Or can substitute with certifications:

• A bachelor"s degree and 75 hours of specified training in exchange for 2 years of experience.
• A master"s degree and 30 hours of specified training in exchange for 1 year of experience.

Certification Process

• 1. Review the CIA Exam Content Outline and CIA Planning and Management Manual and other recommended study materials.
• 2. Take the requisite training hours, using only registered CIA Planning and Management Manual Program (CIMP) courses or other approved IIA-sponsored training offerings.
• 3. Study for and pass the internal knowledge areas on the CIA exam once you have completed all the required training hours.
• 4. Register for and pass the case studies/exam section once you have passed all internal knowledge areas.

Domains with Weights

• Governance and Risk Assurance (15%): This domain includes topics related to the role of Audit Committees and the internal audit activity in governance, risk management, and control. Also, the role of the internal auditor in evaluating governance, business performance, and the overall effectiveness of other services and regulatory authorities.
• Risk Management and Control (26% (Governance and Risk Management 21% and information Technology auditing 5%)): This domain includes topics related to the evaluation of business risk and management processes, including IT, operational, and information security risk.
• Control and Risk Assessment (29%): This domain includes topics related to the establishment of risks and assessing the effectiveness of controls including techniques procedures and processes.
• Information Technology (IT) Auditing (N/A): This domain includes topics related to the technology changes that are rapidly impacting business processes and IT systems on auditing and assurance considerations.