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Prerequisites of IIA-CIA-Part1 Exam

if you don't have a bachelor's degree, you can still take the CIA, which offers you to meet BETWEEN the following standards:

• 3 levels A or higher or comparable (plus two years of internal audit experience) ACCA credentials.
• 4 years of experience in internal audit (plus a second training and apprenticeship).
• IIA Global will definitely need to see evidence of your training and learning when you enroll, such as duplicates of your A-level or GCSE certificates/achievements. If you cannot provide this proof later, you will not be able to register.

Before you can earn CIA classification, you must also have some internal audit experience or a relevant role. You must adhere to the following:

• Level A or comparable and five years of experience.
• Seven years of experience (plus additional training).
• A diploma and 2 years of experience.

Registration steps of IIA-CIA-Part1 Exam

Step 1: Visit to IIA-CIA-Part1 Exam Registration

Step 2: Signup/Login to IIA account

Step 3: Search for IIA-CIA-Part1 Exam

Step 4: Select Date and Center of examination and confirm with payment value of $435

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The IIA provides two main global certifications: Certified Internal Auditor (CIA) and Certification in Risk Management Assurance (CRMA). The CIA is the first accreditation and classification for internal auditors that the IIA suggests that all internal auditors pursue and have. The CIA not only shows your credibility as an internal audit expert, but it also gives you a competitive advantage over your peers. The CIA is a three-part exam that covers the understanding, skills, and abilities required by today's internal listeners.

As a professional accountant or auditor seeking to energize your profession, you may have considered earning an audit certification. But you have several options for qualifying in accounting, so which one should you choose? if you intend to go down the path of an internal auditor, after that, Certified Internal Auditor (CIA) is the certification for you.

Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-1.aspx

IIA IIA-CIA-Part1 Exam Syllabus Topics:

IIA Internal Audit Fundamentals Sample Questions:

Question #1
A regional entertainment organization is in the process of developing a corporate social responsibility (CSR) policy. Management invites ideas from employees when developing the CSR policy. Which of the following is the most appropriate idea to include?

A. Generally, CSR activities are limited to the management of the organization; thus, employees do not have a responsibility for ensuring the success of CSR objectives.
B. The board is responsible for ensuring that CSR objectives are established, risks are managed, performance is measured, and activities are appropriately monitored and reported.
C. Management is responsible for ensuring that the organization's CSR principles are communicated, understood, and integrated into decision-making processes.
D. Management has overall responsibility for the effectiveness of governance, risk management, and internal control processes associated with CSR.

Question #2
An executive responsible for the implementation of an expensive asset management system reported the project to be a success in cost optimization, although the opposite was true. During an interview, the executive admitted that he knew the actual outcome of the project but did not want to admit failure because he was being considered for a promotion.
Which of the following common fraud factors is most likely represented by the executive's behavior?

A. The executive felt that his decision was justifiable in this situation.
B. The executive had the opportunity to exploit his position.
C. The executive felt pressure to succeed.
D. The executive was fearful of retaliation.

Question #3
Which of the following should be implemented to promote independence of the internal audit activity?

A. The chief audit executive reports functionally to the board
B. The internal audit charter is reviewed and updated annually
C. Management does not influence the consulting services provided by the internal audit activity
D. Internal auditors do not review an area where they previously worked

Question #4
Which of the following best describes why a chief audit executive might obtain the services of a fraud specialist to assist in a major fraud investigation?

A. Fraud specialists are better at using crime scene investigation techniques.
B. Fraud specialists are better equipped to act as an expert witness in court.
C. Fraud specialists are better at using computer-assisted audit techniques.
D. Fraud specialists are better able to properly apply due professional care.

Question #5
As part of a fraud investigation by regulators, a court order was issued to a bank. The court order requested the chief audit executive (CAE) to provide access to a number of audit reports and workpapers, some of which included customers ' confidential information such as transaction activity and other personal details.
What is the appropriate response by the CAE?

A. Seek permission from customers prior to sharing their information.
B. Consult with legal counsel to determine what information to provide.
C. Respond promptly and provide all that was requested by the court order.
D. Reject the court order, citing a potential breach of customers ' confidentiality agreement

Solutions: