Certified Internal Auditor CIA Part 1: Exam Preparation new material 2025
About Course
- Focused preparation is crucial for the Certified Internal Auditor (CIA) Part 1 exam.
- The CIA Part 1 exam, updated for 2025, covers internal audit basics, governance, risk management, and control processes.
- Familiarize yourself with the Institute of Internal Auditors’ (IIA) standards.
- Understand the role of internal audit in enhancing organizational governance.
- Study materials by experts like Oday Abd Alnabi and Yazana Ibrahim are valuable resources.
- These authors hold certifications such as AAIA, CIA, CFE, CISA and GRC.
- Their insights help candidates grasp auditing principles and best practices.
- Effective preparation includes reading official IIA resources.
- Engage in practice exams and participate in study groups.
- Commit to a structured study plan for successful exam preparation.
- Leverage the expertise of seasoned professionals to build confidence.
- Equip yourself with knowledge to advance your career in internal auditing.
- 12 cpe in internal audit
Course Content
1.0
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about Instructors
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Study Unit One 1 Foundations of Internal Auditing
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1.1 Internal Audit: Independence, Governance, and Risk – Briefing Document
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1.2 Detailed Study Guide: Internal Audit – Independence, Governance, and Risk
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Study Unit Two Assurance Services
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2.1 Detailed Briefing Document: Assurance Services in Internal Auditing
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2.2 Assurance Services Study Guide
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Study Unit Three Assurance Services
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3.1Detailed Briefing Document: Core Auditing Functions and
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3.2 Auditing Functions and Organizational Culture: A Study Guide
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Study Unit Four Advisory Services
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4.1Internal Audit: Advisory Services and Strategic Value
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4.2 Internal Audit: Strategic Value Through Advisory Services
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Study Unit Five Ethics and Professionalism
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5.1 Internal Audit: Ethics and Professionalism Principles
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5.2 Ethics and Professionalism in Internal Auditing: A Study Guide
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Study Unit Six Governance
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6.1 Governance, Risk Management, and Internal Control Study Guide
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6.2 Governance, Risk Management, and Internal Control Study Guide
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Study Unit Seven Risk Management
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7.1 Strategic Risk Management: A Study Guide and Glossary
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7.2 Strategic Risk Management and Assurance Frameworks Briefing
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Study Unit Eight Controls Types
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8.1 Unpacking Internal Controls: Principles and Practice
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8.2 Unpacking Internal Controls: Principles and Practice
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Study Unit Nine Controls Application part 1
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Study Unit Nine Controls Application part 2
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9.1 Detailed Briefing Document: Internal Controls and Accounting Cycles
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9.2 Internal Controls and Accounting Cycles Guide
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Study Unit Ten Fraud Risks
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10.1 Briefing Document: Fraud Risks, Controls, and Investigation
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10.2 Fraud: Risks, Controls, and Investigation Guide
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11 detailed timeline and cast of characters based on CIA PART 1
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cia a part1
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cia b part1
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