IIA CIA Learning Modules - University of Dallas




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IIA CIA Learning Modules

The IIA's CIA Learning System includes printed modules based on the four parts of the CIA exam. This program teaches the entire CIA syllabus.

Part I - The Internal Audit Activity's Role in Governance, Risk, and Control

  • Comply with The IIA's Attribute Standards

  • Risk and Control Knowledge Elements

  • Establish a risk-based plan to determine the priorities of the internal audit activity

  • Plan engagements

  • The nature of internal audit work in risk management, control, and governance

    • Part II - Conducting the Internal Audit Engagement

  • Conduct engagements

  • Conduct specific engagements

  • Monitor engagement outcomes

  • Fraud knowledge elements

  • Engagement tools

    • Part III - Business Analysis and Information Technology

  • Business processes

  • Financial accounting and finance

  • Managerial accounting

  • Regulatory, legal, and economics

  • Information technology

    • Part IV - Business Management Skills

  • Strategic management

  • Global business environments

  • Organizational behavior

  • Management skills

  • Negotiating

    • G2G.36
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