The CIA (Certified Internal Auditor)and Internal auditing certification is the monopoly and the only designation recognized globally for internal auditors ( IIA- Institute of Internal Auditors, USA). Any person with or without relevant background can take up this course become a CIA so long as the prerequisites are fulfilled. Once you have fulfilled your education and work experience requirements, our consultants at Zabeel Institute will help you complete the evaluation process and guide you on the further steps.
2. What is CIA®
?
The CIA®
designation is the only globally accepted certification
for internal auditors and remains the standard by which
individuals demonstrate their competency and professionalism
in the internal auditing field. Moreover, earning the CIA®
designation is more than just proof of what you know and what
you’ve achieved — it’s the best way for auditing professionals to
communicate to the world that they are prepared to meet today’s
challenges. Candidates leave the program enriched with
educational experience, information, and business tools that
can be applied immediately in any organization or business
environment.
The CIA®
exam is offered in the following languages: Arabic,
Bulgarian, Chinese (unsimplified), Czech, English, French,
German, Hebrew, Hungarian, Indonesian, Italian, Japanese,
Korean, Polish, Portuguese, Russian, Spanish, Turkish, and
Thai (available only in Thailand).
About the IIA
Established in 1941, The Institute of Internal Auditors (IIA) is an
international professional association of more than 170,000
members with global headquarters in Altamonte Springs, Fla.,
United States. Throughout the world, The IIA is recognized as
the internal audit profession’s leader in certification, education,
research, and technical guidance.
For more information, please visit: www.theiia.org
Advantages of Being a CIA
• Acquire the professional ability to efficiently control, identify
risks, and examine remedies with respect to current practice
of internal auditing
• Understand 21st century management principles
• Have the prospect to practice globally in the field of internal
auditing
• Standout among others competing for the same job
• Access to more opportunities and higher paying jobs
• Attain personal satisfaction given a recognized & prestigious
measure of competency
• Facilitate auditors’ transition to top management positions
• Lay a foundation for continued improvement & advancement
• Demonstrate proficiency and professionalism
Internal Auditing
Internal auditing is an independent, objective assurance and
consulting activity designed to add value and improve an organi-
zation’s operations. It helps an organization accomplish its
objectives by bringing a systematic, disciplined approach to
evaluate and improve the effectiveness of risk management,
control, and governance processes.
Main Functions of a CIA
• Evaluate the effectiveness of financial and operating controls
• Guarantee the reliability & integrity of financial & operational
information
• Test for compliance with company plans, policies, & procedures
• Determine the extent to which company assets are account-
ed for and safeguarded from loss or damage
• Evaluate the reliability of management data generated within
the organization
• Measure the effectiveness of company performance
• Review the economical and efficient use of resources
• Furnish top management with analysis, appraisals, informa-
tion, counsel & recommendations concerning the activities
reviewed
• Establish operational goals and objectives
• Cover financial activities and operations including:
1. Systems 2. Marketing
3. Production 4. Human resources
5. Engineering
Certified Internal Auditor (CIA) Exam Preparation
3. Career Opportunities
Currentlyfirmsseekinginternalauditorsareincreasinglyidentify-
ing the CIA®
designation as the desired professional credential
and as evidence of professional competence.
These firms include but are not limited to sectors such as:
1. Banks 2. Government
3. Big Four 4. Universities
5. International firms 6. Financial corporations
Who needs CIA certification/course?
Earning the CIA designation is an important accomplishment
and professional advantage for Internal auditors during all
stages of their careers including:
• Chief audit executives
• Audit directors
• Audit managers and staff
• Risk management staff
• Business, finance, and accounting students
If you are interested in earning the most sought-after credential
in the global internal audit profession, then you need the best
exam preparation course available. Zabeel is now offering a
comprehensive four-part CIA review course based on the new,
premier quality Institute of Internal Auditors (IIA) CIA Learning
System™.
Distinguish Yourself… Become a Certified
Internal Auditor.
The CIA is the only globally accepted designation for internal
auditors. It is the standard by which internal audit professionals
demonstrate their knowledge and competence in the areas of
governance, risk, and control.
Get Prepared
There is no better way to prepare for the CIA exam than with
Zabeel’s CIA. This course combines expert classroom instruc-
tion with The IIA CIA Learning System print and online study
components.
Why Should I Enroll in CIA?
• Increase your knowledge and skills in the areas of govern-
ance, risk, and controls.
• Stay on track to complete your studies.
• Network with peers and discuss difficult topics with an expert
instructor.
• Take advantage of corporate tuition assistance programs.
• Enjoy comprehensive study materials with The IIA CIA
Learning System (included in Tuition).
Certified Internal Auditor.
Part I Internal Audit Basics
Part II Internal Audit Practice
Part III Internal Audit Knowledge Elements
This program teaches the entire CIA syllabus including:
Expand your internal audit knowledge and prepare
for the Certified Internal Auditor®
(CIA®
) exam.
Part 1 Exam: Internal Auditing Basics
Duration: 2.5 hours Question Count: 125
Topical focus areas include:
• IIA Mandatory Guidance • Internal Control and Risk
• Tools & Techniques for Conducting the Audit Engagement
Part 2 Exam: Internal Audit Practice
Duration: 2 hours Question Count: 100
Topical focus areas include:
• Managing the Internal Audit Function
• Managing Individual Engagements
• Fraud Risks and Controls
Part 3 Exam: Internal Audit Knowledge Elements
Duration: 2 hours Question Count: 100
Topical focus areas include:
• Organizational Structure and Business Processes
• Governance • Risk Management
• Communication • Leadership
• IT/Business Continuity • Financial Management
• Global Business Environment
4. Education:
• Bachelor Degree in any field from an Accredited Institution Or
• Full Time Under Graduate Students in their Senior Year Or
• Holders of professional certification from some foreign
countries such as: CPA’s, CA’s etc…
Experience: 2 years internal Auditing
experience or equivalent
I want to attain the CIA certification, but I don' t have the two
year' s internal auditing work experience. Can I still sit for the
exam?
Yes, you can sit for the exam prior to satisfying your experience
requirement. However, you will not be certified until your work
experience, and all other requirements, have been met.
Content and Format
The Certified Internal Auditor®
(CIA®
) exam tests a candidate’s
knowledge of current internal auditing practices and understand-
ing of internal audit issues, risks and remedies.
The CIA®
exam is offered in three parts, as follows:
The CIA®
exam is available through computer-based testing (CBT), allowing you to test year-round at more than 500 locations
worldwide.
Covering materials and concentration:
Part 1: Internal Audit Basics
Mandatory Guidance (35-45%)
Internal Control / Risk (25-35%) – Awareness Level (A)
Conducting Internal Audit Engagements – Audit Tools and
Techniques (28-38%)
Part 2 – Internal Audit Practice
Managing the Internal Audit Function (40-50%)
Managing Individual Engagements (40-50%)
Fraud Risks and Controls (5-15%)
Part 3 – Internal Audit Knowledge
Elements
Governance / Business Ethics (5-15%)
Risk Management (10-20%)- Proficiency Level (P)
Organizational Structure/Business Processes and Risks
(15-25%)
Communication (5-10%)
Management / Leadership Principles (10-20%)
IT / Business Continuity (15-25%)
Financial Management (13-23%)
Global Business Environment (0–10%)
For detailed topic outlines, visit www.theiia.org/certification.
Exam topics and/or format are subject to change as approved
by the Board of Regents.
Testing Skills
The three part exam is designed to:
1. Test the candidates’ nearly all management skills
2. Focus on the principles of management control
3. Measure the candidates’ understanding of risk management
and internal controls
4. Test their ability to clearly and concisely communicate
conclusions
5. Measure technical competence and academic preparation of
the candidates
6. Test candidates’ judgment and logic
Eligibility requirements for the CIA exam:
Part 1: Internal Audit Basics
Number of Questions 125
2.5 Hour
Part 2: Internal Audit Practice
Number of Questions 125
2.5 Hour
Part 3: Internal Audit
Knowledge Elements
Number of Questions 100
2 Hour
5. Grading Scale and Results
• All raw scores are converted onto a reporting scale of 250 to
750 points. A scaled score of 600 points or higher is required
to pass the CIA®
exam (equivalent to 80%)
• Your score is based on the number of scored questions that
you answer correctly. Each scored question contributes
equally to your final test score (some non-scored questions
are included on each exam for the purpose of determining the
difficulty of these items only; they do not contribute to your
exam scores). There is no penalty for incorrect responses, so
it is to your advantage to attempt to respond to every
question in the exam.
• The certification program’s eligibility requires candidates to
complete the program certification process within four years
of application approval. If a candidate has not completed the
certification process within four years, all fees and exam
parts will be forfeited
• Upon exiting the testing room, you will receive a printout of
your unofficial exam results.
• Official scores will be published by the IIA within few days on
the IIA Certification Candidate Management System.
• If you fail any one of the CIA®
exam parts, you must wait at
least 90 days before you will be able to retake that exam part.
• Keep in mind that when you register for an exam, you must
sit for it within 180 days.
• There is no limit to the number of times a candidate can
retake a failed exam.
Non-disclosed Exam
Candidates in the CIA®
program agree to keep the contents of
the CIA®
exam confidential and therefore may not discuss the
specific exam content with anyone except The IIA’s Certification
Department. Unauthorized disclosure of exam material will be
considered a breach of the Code of Ethics and could result in
disqualification of the candidate or other appropriate censure.
Schedule and Fees
The CIA®
examination is available year-round and will be
administered through the worldwide network of Pearson VUE
Testing Centers. The Pearson VUE network increases the
availability of the exam from approximately 250 exam sites to
over 400 exam sites.
CIA Candidate Transition Plan
In recognition of the varying lengths of time spent by candidates
earning their CIAs and the level of exam rigor, The IIA has
developed the transition plan below to assist candidates who
are in the process of earning their CIA at the time of the new
exam structure’s implementation. The table communicates the
equivalency of items completed in the previous four-part
structure and their relation to the new three-part exam.
CIA®
Exam IIA Members Non Members Student
& Professors
Application Fee US $75 US $100 US $50
CIA Exam 1 Part Fee (4 Parts exam) US $150 US $200 US $105
CIA Exam Part 1 only Fee (3 Parts exam) US $250 US $300 US $205
CIA Exam Part 2/Part 3 only Fee (3 Parts exam) US $200 US $250 US $155
Exam Part Re-scheduling Fee US $50 US $50 US $50
CPE Reporting Fee US $0 US $100 US $N/A
6. Bur Dubai | Al Qusais | Deira | Knowledge Village | RAK | Abu Dhabi | Sharjah
600 52 4448
Email : mail@zabeelinstitute.ae
Web : www.zabeelinstitute.aeSuite # 207, Apsara Super Market Building, Bank Street, Bur Dubai, Dubai, UAE.
Candidates who Will receive credit under Additional requirements for
have completed: the new structure for: receiving identified credit:
Application Application None
Part 1 Part 1 None
Part 2 Part 2 None
Part 3 (without Part 4) Part 3 Within six months of the new structure implementation, you
must complete one of the following items:
• Pass Part 4 of the previous exam
• Apply and receive PRC 4 Credit through the previous
exam process
• Apply for and receive Professional Experience
Recognition (PER)
Candidates who do not complete one of these three options
within the six-month transition window will be required to take
the new Part 3 exam
Part 4 (without Part 3) No credit given Must complete new Part 3
Both Part 3 and Part 4 Part 3 None
Experience Form Experience Form None
Character Reference Character Reference None
Education Verification Education Verification None
The new exam content and format will be as rigorous and complex as the current exam. Candidates currently in the process of
earning their CIAs are encouraged to continue their path toward certification in the current exam format. Doing so will ensure that
any adjustments to the implementation schedule will not affect their ability to earn the only globally recognized internal audit
credential in a reasonable time frame.
Understanding your Results
Reporting scale ranges from 250 to 750 points. A score of 600
or higher on this scale is required to pass an IIA exam.
Retaking Failed Exams
If you fail any one of the CIA exams (parts) or one of the
specialty exams, you must wait at least 90 days before you will
be able to retake that exam (part).
What Are The Exam Dates?
Candidates can sit for exams every month subject to the
conditions.
Where to Give Exam?
Exams are administered through the worldwide network of
Pearson VUE Testing Centers and are available in accordance
with local customs. To locate a Testing Center and to schedule
exam appointments, visit www.pearsonvue.com
Our Accreditations:
UNITED ARAB EMIRATES
MINISTRY OF EDUCATION