Certified Internal Auditor (CIA): Exam Prep & Study Guide

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.

• 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