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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.
  • 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.
  • 4 years of experience in internal audit (plus a second training and apprenticeship).

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.
  • A diploma and 2 years of experience.
  • Seven years of experience (plus additional training).

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

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IIA IIA-CIA-Part1 中文 Exam Syllabus Topics:

SectionObjectives
Foundations of Internal Auditing- IIA Standards and Code of Ethics overview
- Internal audit role in governance, risk, and control
- Internal audit definition, purpose, and value
Independence and Objectivity- Individual objectivity and impairment
- Organizational independence
Quality Assurance and Improvement Program (QAIP)- External quality assessments
- Continuous improvement of internal audit function
- Internal quality assessments
Proficiency and Due Professional Care- Competence and skills requirements
- Due professional care in engagements
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