If you're having difficulty preparing for the Certified Internal Auditor (CIA) exam, check out this informative and easy-to-use test prep course. Our video and text lessons are accessible 24 hours a day on your mobile device or computer so you can study anytime that works best for you.
Overview
Syllabus
- Ch 1. Internal Auditing Overview
- Ch 2. Internal Auditor Skills & Responsibilities
- Ch 3. Internal Auditing Controls & Risk Management
- Ch 4. Planning the Audit Process & Gathering Data
- Ch 5. Data Analysis & Reporting Tools for Auditors
- Ch 6. Strategic Role of the Internal Auditor
- Ch 7. Operational Role of the Internal Auditor
- Ch 8. Establishing an Internal Audit Plan
- Ch 9. Individual Auditing Engagements
- Ch 10. Fraud Risk Assessment & Management for Auditors
- Ch 11. Corporate Governance & Business Ethics
- Ch 12. Organizational Structure & Business Processes
- Ch 13. Modern Organizational Communication
- Ch 14. Strategic Management, Competitor Analysis & Decision Making
- Ch 15. Organizational Structure, Behavior & Performance
- Ch 16. Leadership & Project Management Styles & Methodologies
- Ch 17. Information Technology Security & Development
- Ch 18. IT System Infrastructure
- Ch 19. Concepts in Financial Accounting
- Ch 20. Concepts in Managerial Accounting
- Ch 21. Global Business Environment Basics
- Ch 22. Certified Internal Auditor (CIA) Flashcards
