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My LER
My LER
  1. Programs
  2. Certified Internal Auditor (CIA)

Certified Internal Auditor (CIA)

Institute of Internal Auditors

Certification

CIA is the only globally recognized internal audit certification. Becoming a CIA is the optimum way to communicate knowledge, skills, and competencies needed to effectively carry out professional responsibilities for any internal audit, anywhere in the world.

Duration

Not specified

Credits

Not specified

Cost

$120 USD (Member) $240 USD (Non-Member)

Format

Online

What You'll Learn

AI-generated

Key competencies developed through this program

  • MindsetUphold professional ethics and independence standards when conducting audits and interacting with organizational stakeholders.
    Advanced
  • KnowledgeEvaluate the effectiveness of governance, risk management, and control processes using professional judgment and audit evidence.
    Proficient
  • KnowledgeAssess fraud risks and control deficiencies through examination of financial and operational data.
    Proficient
  • KnowledgeEvaluate IT controls and information security risks within technology-dependent business processes.
    Proficient
  • KnowledgeApply internal audit standards and frameworks to plan and execute audit engagements across diverse organizational environments.
    Developing
  • KnowledgeAnalyze organizational risks and control systems to identify vulnerabilities and recommend control improvements.
    Developing
  • KnowledgeApply audit methodologies and sampling techniques to gather sufficient and appropriate evidence in compliance with professional standards.
    Developing
  • KnowledgeInterpret complex organizational policies, procedures, and regulations to determine compliance and identify audit scope.
    Developing
  • KnowledgePrepare comprehensive audit reports and communications documenting findings, conclusions, and recommendations for stakeholders.
    Developing
  • MindsetEngage collaboratively with audit clients and management to build trust and facilitate effective audit outcomes.
    Developing
Skills & Competencies

Skills developed through this program

  • Apply internal audit foundations including purpose, mandate, charter, and the Three Lines Model in an organizational context
  • Differentiate between assurance and advisory services provided by the internal audit function
  • Identify and manage impairments to internal audit independence and objectivity
  • Apply professional ethics, integrity, due care, and confidentiality in internal audit engagements
  • Apply knowledge, skills, and competencies including communication, critical thinking, and professional development to internal audit practice
  • Assess organizational governance including board roles, governance frameworks, and organizational culture
Career Pathways

Occupations this program prepares you for

  • Accountants and Auditors13-2011.00
  • Business Intelligence Analysts15-2051.01
  • Management Analysts13-1111.00
Program Details

Detailed information about this program

Once you have submitted your application in CCMS with payment, your application will be reviewed. Once your application is approved, you will receive notification via email. After you are approved into your program, you will be able to register for your exam(s). Once you have completed your program (by passing your exam(s) and completing any additional program requirements) your designation will be displayed on your account within 7-14 business days. Upon certification, you will be able to print a digital certificate or order a physical certificate in the CCMS. For a step-by-step guide, please review The IIA Certification Candidate Handbook.

Requirements

What you need to earn this credential

No requirements listed.

Financial Aid

Eligible funding programs

No funding information available.

Scholarships

No scholarships listed.

Visit Program Website
Student Outcomes

Performance metrics for this program

Completion Rate

Not reported

Placement Rate

Not reported

Locations

Where this program is offered

No locations specified.

Related Programs

Programs related to this one

No related programs.