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Part 1

Essentials of Internal Auditing

Focus on the foundations of internal auditing, and the structure and function of internal audit activity in an organization.

  • Foundations of internal auditing
  • Independence and objectivity
  • Quality assurance and improvement programs
  • Governance, risk management, and control
  • Fraud risks

Part 2

Practice of Internal
Auditing

Dive into the practice of the knowledge and concepts you have learned in Part 1. We recommend preparing for both Part 1 and Part 2 before attempting the exam on either of them.

  • Managing the internal audit function
  • Planning the engagement
  • Performing the engagement
  • Communicating engagement results and monitoring progress

Part 3

Business Knowledge for Internal Auditing

Focus on core business concepts covering a wide range of topics that internal auditors are expected to be aware of and knowledgeable in.

  • Business acumen
  • Information security
  • Financial management

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Free CIA MCQ Quiz Practice

Practice the first Domain of each of the CIA Exam Parts with our free practice exam.

Free CIA eBookً

View the first Domain of each of the Parts of our comprehensive eBook, organized into manageable study sessions.

Free CIA Flashcards

View the Flashcards of the first Domain of each Part. Flashcards are tools to help you memorize concepts while you’re on the go or while you’re on a break, optimized for smaller screens like smartphones and tablets.

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