Certified Internal Audit (CIA) Professional Training in Abu Dhabi

Certified Internal Auditor® (CIA®) Exam Syllabus

The Certified Internal Auditor (CIA) exam tests a candidate’s knowledge of current internal auditing practices and understanding of internal audit issues, risks and remedies.

Exam Non-disclosure

The CIA exam is a non-disclosed examination, which means that current exam questions and answers will not be published or divulged.

NOTE: Exam topics and/or format are subject to change as approved by The IIA’s Professional Certification Board (PCB).

Part 1 – Internal Audit Basics

125 questions | 2.5 Hours (150 minutes)

The CIA exam Part 1 topics tested include aspects of mandatory guidance from the IPPF; internal control and risk concepts; as well as tools and techniques for conducting internal audit engagements.
Note: All items in this section of the syllabus will be tested at the Proficiency knowledge level unless otherwise indicated below.

Part 2 – Internal Audit Practice

100 questions | 2.0 Hours (120 minutes)

The CIA exam Part 2 topics tested include managing the internal audit function via the strategic and operational role of internal audit and establishing a risk-based plan; the steps to manage individual engagements (planning, supervision, communicating results, and monitoring outcomes); as well as fraud risks and controls.
Note: All items in this section of the syllabus will be tested at the Proficiency knowledge level unless otherwise indicated below.

Part 3 – Internal Audit Knowledge Elements

100 questions | 2.0 Hours (120 minutes)

The CIA exam Part 3 topics tested include governance and business ethics; risk management; organizational structure, including business processes and risks; communication; management and leadership principles; information technology and business continuity; financial management; and the global business environment.
Note: All items in this section of the syllabus will be tested at the Awareness knowledge level unless otherwise indicated

Other Courses

Testimonials

I had an excellent experience with Duke Training Centre's NEBOSH Process Safety Management course. The trainers were highly knowledgeable and provided practical examples that helped me to understand the concepts better. The training center also provided great support, and I felt well-prepared for the exams. Thanks to Duke Training Centre, I now have a deeper understanding of process safety management.

Emma Taylor



The NEBOSH Health and Safety at Work course at Duke Training Centre exceeded my expectations. The trainers were engaging, and the course content was relevant to my job. Thanks to the knowledge and skills I acquired, I have identified and mitigated potential hazards in my workplace.

David Brown



I highly recommend Duke Training Centre for NEBOSH courses. The trainers are knowledgeable and experienced, and the course content is up-to-date and relevant. The training center also provides a conducive learning environment that makes learning enjoyable

Grace Williams



The NEBOSH International Diploma course at Duke Training Centre was challenging, but it was worth the effort. The course content was comprehensive, and the trainers provided excellent support throughout. Thanks to the practical skills and knowledge I acquired, I have been able to make a significant impact in my workplace.

Peter Smith



I am grateful for the knowledge and skills I acquired during my NEBOSH International General Certificate course at Duke Training Centre. The trainers were experienced and engaging, and the course materials were well-structured. Thanks to Duke Training Centre, I now feel confident in my ability to ensure safe working practices within my workplace.

Sarah Jones



Certified Internal Auditor® (CIA®) Exam Syllabus

Exam Non-disclosure

Part 1 – Internal Audit Basics

Part 2 – Internal Audit Practice

Part 3 – Internal Audit Knowledge Elements

Other Courses

Testimonials

Register Form