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Alissa DeMeglioManager, Certification Operations, The IIA
Raven Catlin, CIA, CPA, CFSA, CRMAConsultant, Facilitator, Trainer, Raven Global Training
Northern Virginia IIA Board memberIIA District Advisor, Caribbean Region
IIA CIA Learning System Instructor
INCREASE YOUR CHANCES OF
PASSING THE CIAEXAM
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Certified Internal AuditorCertification Program
CIA Exam Overview
Exam Preparation: The IIAs CIA Learning System
Test-Taking Tips
Links and Resources
Questions
What Well Cover Today
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CIA Certification
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Only globally recognized certification for internal auditors
Based on the International Professional Practice Framework (IPPF)
First exam administered in August 1974 (first certificates issued1973)
More than120,000 have earned the certification
More than 80,000 exam parts administered each year
Exam offered via computer-based testing (CBT) since May 2008
530 testing centers in 122 countries through Pearson VUE
Register and monitor CIA application progress with
online Certification Candidate Management
System (CCMS)
CIA Overview
https://i7lp.integral7.com/durango/do/login?ownername=iia&channel=iia&basechannel=integral7https://i7lp.integral7.com/durango/do/login?ownername=iia&channel=iia&basechannel=integral7https://i7lp.integral7.com/durango/do/login?ownername=iia&channel=iia&basechannel=integral7https://i7lp.integral7.com/durango/do/login?ownername=iia&channel=iia&basechannel=integral7https://i7lp.integral7.com/durango/do/login?ownername=iia&channel=iia&basechannel=integral78/9/2019 CIALS Webinar_Nov-04-2014_Slides.pdf
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Distinguish yourself from your peers
Gain instant professional credibility with internal and externalcustomers
Broaden your knowledge
Enhance your image
Grow your confidence
Demonstrate your passion and commitment
Increase your earning potential
Advance your career
CIA Benefits
Certified professionals earn up to 40% more thantheir non-certified peers.
(Information from IIAs 2013 Compensation Study)
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Improve performance of your internal auditors
Demonstrate proficiency and achievement of staff
Gain credibility with new and existing external clients
Enhance credibility with executive management andaudit committee
CIA Benefits to Employers
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1. Bachelors degree Those without a degree can be approved if they have:
Two years post-secondary education and five years verifiedexperience in internal audit or its equivalent, OR
Seven years verified experience in internal audit or itsequivalent.
2. Character reference
3. Professional work experience
4. Successful exam completion5. Adherence to The IIAs Code of Ethics
6. Continuing Professional Education
CIA Program Eligibility Requirements
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CIA Exam
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CIA is a 3 part exam.
Exams offered year-round with CBT through Pearson VUE
180 days to take an exam part after registering
Part 1 is 125 multiple choice questions with exam length of2 hours and 30 minutes
Parts 2 and 3 are 100 multiple choice questions with anexam length of 2 hours per part.
Exam scoring: Scale of 250-750; 600+ required to pass
CIA Exam Overview
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CIA Exam Content
A detailed topic outline can be found at:https://global.theiia.org/certification/cia-certification/pages/exam-syllabus.aspx
Part 1 Exam: InternalAuditing BasicsDuration: 2.5 hours
Question Count: 125
Part 2 Exam: Internal AuditPractice
Duration: 2.0 hoursQuestion Count: 100
Part 3 Exam: Internal AuditKnowledge Elements
Duration: 2.0 hoursQuestion Count: 100
Topical focus areas include:
IIA Mandatory Guidance
Internal Control and Risk
Tools and Techniques for
Conducting the Audit
Engagement
Topical focus areas include:
Managing the Internal AuditFunction
Managing Individual
Engagements
Fraud Risks and Controls
Topical focus areas include:
Governance
Risk Management
Organizational Structure and
Business Processes
Communication
Leadership
IT/Business Continuity
Financial Management
Global Business Environment
https://global.theiia.org/certification/cia-certification/pages/exam-syllabus.aspxhttps://global.theiia.org/certification/cia-certification/pages/exam-syllabus.aspxhttps://global.theiia.org/certification/cia-certification/pages/exam-syllabus.aspxhttps://global.theiia.org/certification/cia-certification/pages/exam-syllabus.aspxhttps://global.theiia.org/certification/cia-certification/pages/exam-syllabus.aspxhttps://global.theiia.org/certification/cia-certification/pages/exam-syllabus.aspx8/9/2019 CIALS Webinar_Nov-04-2014_Slides.pdf
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1. Createa profile in the Certification Candidate Management System(CCMS).
2. Complete the CIA Application. This costs US$100 for IIAmembers.
3. Providedocumentation related to:
Character Reference
Education
Photo Identification
Steps to Take the Exam
Create Apply Provide Register Schedule
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Steps to Take the Exam
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4. When CIA Application is approved, Registerfor the exam. Thiscosts US$250 for Part I and US$200 for Parts 2 and 3 for IIAmembers.
5. Schedulethe exam with Pearson VUE. There is no additional cost
to schedule. There is a USD $75 fee to change or cancel a previously scheduled appointment
with Pearson VUE.
Steps to Take the Exam
Create Apply Provide Register Schedule
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Sample Screens: Pearson VUE
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Practicing CIAs must complete a total of 40 hours of acceptableCPE every year.
Non-Practicing CIAs must complete a total of 20 hours of acceptableCPE every year.
80 CPEs awarded upon passing exam
40 awarded year passed
40 awarded subsequent year
Self-certification program
Forms must be submitted every year by 31 December.
Maintaining Your CIA Designation
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Find more information
about the CIA exam in theCertification CandidateHandbook, available atwww.theiia.org/certification
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EXAM PREPARATION
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Trustworthy source
Complete and up-to-date content
Effective learning approach
Study method that suits your learning style Practice questions that encourage application of concepts
Convenience and flexibility
Value
What to Look for in Review Materials
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Retention of new information without periodic review:
47% forgotten in 20 minutes
62% forgotten in one day
75% forgotten in 15 days 78% forgotten in 31 days
A s ingle encounter wi th a given concept is not
su ff ic ient to ensure the type of long-term learning
that is necessary for su ccess on the exam .
Did You Know?
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Teaches the entire 3-part global CIA exam syllabus
Materials developed by CIA-certified subject matter experts
Designed to support proven study and test-taking techniques
Takes a comprehensive academic approach to learning asopposed to memorization and question repetition
Classroom-based and online courses available worldwide
Why Choose The IIAs CIA Learning System?
Print and online format allows you tostudy when and where its
convenient
Content is aligned with the IPPF andis updated as Standards change
French materials now available!
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The IIAs CIA Learning System offers various learning
options to meet your schedule and study preferences:
Self-study program
Facilitator-led courses
Corporate training
Delivery Modes
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Offered by colleges, universities, IIA chapters andInstitutes worldwide
Private courses may be offered at your location
Choose from live, in-person, or online course formats Find a public class near you:
www.LearnCIA.com/classes-offered
Cant find a course or seminar? Contact your local IIA
chapter/institute
Facilitator-led Courses
http://www.learncia.com/classes-offeredhttp://www.learncia.com/classes-offeredhttp://www.learncia.com/classes-offeredhttp://www.learncia.com/classes-offered8/9/2019 CIALS Webinar_Nov-04-2014_Slides.pdf
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Steps to Success
1. Plan Your Studies
2. Study The Reading Materials
3. Apply The Concepts
4. Practice For Your Exam
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How Much Time Will You Need to Study?
Expect to allocate the following hours to your studies: Part 1: 28 hours
Part 2: 27 hours Part 3: 66 hours
Study times vary based on Years of experience
Expertise in accounting or IT Study method
How quickly you read and comprehend topics
Step 1: Create a Study Plan
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My CIA Review Plan Create a FREEcustomized study
plan based on your goals,schedule, and experience atwww.LearnCIA.com/my-cia-review-plan
SmartStudy Assess your areas of strength and
weakness by completing theonline pre-test
Use your results to create acomprehensive, step-by-step planthat focuses on areas that needthe most attention
Step 1: Create a Study Plan
http://www.learncia.com/my-cia-review-planhttp://www.learncia.com/my-cia-review-planhttp://www.learncia.com/my-cia-review-planhttp://www.learncia.com/my-cia-review-planhttp://www.learncia.com/my-cia-review-planhttp://www.learncia.com/my-cia-review-planhttp://www.learncia.com/my-cia-review-planhttp://www.learncia.com/my-cia-review-planhttp://www.learncia.com/my-cia-review-plan8/9/2019 CIALS Webinar_Nov-04-2014_Slides.pdf
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Step 2: Study the Reading Materials
Study with printed booksor your e-reader.
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Step 3: Apply the Concepts
Chapter Quizzes
Flashcards
Online Glossary
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Step 3: Apply the Concepts
Sample Chapter Quiz Question
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Step 3: Apply the Concepts
Flashcards and Glossary
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Step 4: Test Your Knowledge
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Step 4: Test Your Knowledge
Reports
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CIA Exam Tips
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Choose the right study method for your learning style
Set your exam date to avoid procrastination
Set a study plan, enter it into your calendar, and
commit to it Know your strengths and weaknesses
Put extra effort into studying proficiency areas and your
weakest topic areas
Use flashcards to study awareness level topics Understand how to apply concepts; go beyond
memorization
Be prepared for the testing center and the test format
Study Tips
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Read the question before the details
Look for clues such as all, except, or not
Think of your answer before reading the choices
Answer broadly & globallybeyond your experience andindustry
Eliminate obvious distracters (aka wrong answers)
Trust your first impressions & avoid over-analyzing
If uncertain, mark and return to question
Budget your time and dont rush - 72 seconds per question
Be well-rested and comfortable for the exam
Test-Taking Tips
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Self-Study Materials
Part Full Kit(Parts 1-3)
IIA Member US $295 US $795
Non-Member US $325 US $895
Instructor-led Courses Find a course at www.LearnCIA.com/classes-offered
Choose from over 50 classes running throughout the year
Contact the institution directly for pricing and registration
Volume Discounts: Save even more on orders of 2+ kits!
Contact Mike Downs at [email protected] +1-651-905-2609 for details.
http://www.learncia.com/classes-offeredmailto:[email protected]:[email protected]://www.learncia.com/classes-offeredhttp://www.learncia.com/classes-offeredhttp://www.learncia.com/classes-offered8/9/2019 CIALS Webinar_Nov-04-2014_Slides.pdf
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https://global.theiia.org/certification
Certification Handbook
CIA Exam Registration
Certification Candidate Management System (CCMS)
www.LearnCIA.com
Free Study Plan: My CIA Review Plan
Free Demo of Learning System
Order Information
Resource Links
https://global.theiia.org/certificationhttp://www.learncia.com/http://www.learncia.com/https://global.theiia.org/certification8/9/2019 CIALS Webinar_Nov-04-2014_Slides.pdf
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Phone: +1-877-442-2425 (+1-651-905-2670 outside North America)
8:00 a.m. and 5:00 p.m. CDT (USA), Monday - Friday
Online: www.LearnCIA.com
Fax/Mail: Download order form at www.LearnCIA.comFax: +1-651-905-2669
Mail: The IIA's CIA Learning System Distribution Center2975 Lone Oak Drive, Suite 180Eagan, MN 55121-1553
Order materials between Nov 4 30, 2014
and provide discount code LS1114 to Save 10%!
How to Order
Save10%
https://store.partnerrc.com/IIA/ls/index.phphttps://store.partnerrc.com/IIA/ls/index.phphttps://store.partnerrc.com/IIA/ls/index.phphttps://store.partnerrc.com/IIA/ls/index.php8/9/2019 CIALS Webinar_Nov-04-2014_Slides.pdf
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One participant on todays call will receive a complimentary
registration for one of the following IIA Virtual Seminars:
CIA Part 1 Virtual Seminar: January 15-23, 2015
CIA Part 2 Virtual Seminar: March 3-26, 2015 CIA Part 3 Virtual Seminar: February 2-27, 2015
Valued at US$1450
Chosen participant must be present on the call to win. We will contact thewinner via e-mail with details.
And the winner is..
CIA Virtual Seminar Winner
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Question & Answer
To review the Frequently Asked Questions document orwatch a replay of this webinar, go to:
www.LearnCIA.com/webinars
Available on or before November 10, 2014
http://www.learncia.com/webinarshttp://www.learncia.com/webinars