IIA CIA Learning System - 4-part study guide with online review

Item No. : 1035
Publisher : The Institute of Internal Auditors
Publish Date : 2007
Authors : The Institute of Internal Auditors
Media : Spiral-bound Paperback with Online
Member Price : $695.00
Non-Member Price : $795.00
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Table Of Contents

Trust the experts! In response to market demand for premier quality global CIA exam preparation, The IIA has developed The IIA CIA Learning System.

View a Comparison Matrix of CIA Study Materials

The IIA CIA Learning System is a comprehensive professional development and exam preparation program. It combines print materials and interactive online learning software to deliver a customized learning experience.

Comprehensive Print Materials

The IIA CIA Learning System includes printed modules that correspond to the four parts of the CIA exam and provide the framework for your successful CIA exam preparation. This extensive content is organized by sections so you can tailor your studies to areas that require additional study.

Read and learn the Certified Internal Auditor (CIA) syllabus in a concise, easy-to-understand format.
Use books as reference materials for years to come.
The books come in a convenient carrying case with snap closure.

Interactive Online Review, Testing, and Resources

To solidify the knowledge covered in the printed materials, you will have easy access to a variety of interactive learning tools offered online to enhance your studies. This Web-based testing is designed to help you apply what you’ve studied in the modules and test your retention.

Pre-test offered at the beginning of each part to gauge your initial level of knowledge and to help set a study plan focused on topics that require the most improvement.
Section-specific tests to measure your comprehension of specific topics. Each answer includes a rationale to provide you more in-depth understanding of the topic.
Post-tests offered at the end of each part to gauge the knowledge you’ve gained and areas that require further study.
Final review test combines all the questions found in each part for additional exam practice.
eFlashcards and glossary to help you review key terms and definitions.
Progress report to track your activities and scores.
Resource Center providing additional reference and feedback opportunities.

What Will You Learn?

The IIA CIA Learning System includes printed modules based on the four parts of the CIA exam. This program teaches the entire CIA syllabus.

Parts can be purchased individually:

Part I — The Internal Audit Activity’s Role in Governance, Risk, and Control

Comply with The IIA’s Attribute Standards
Risk and Control Knowledge Elements
Establish a risk-based plan to determine the priorities of the internal audit activity
Plan engagements
The nature of internal audit work in risk management, control, and governance

Part II — Conducting the Internal Audit Engagement

Conduct engagements
Conduct specific engagements
Monitor engagement outcomes
Fraud knowledge elements
Engagement tools

Part III — Business Analysis and Information Technology

Business processes
Financial accounting and finance
Managerial accounting
Regulatory, legal, and economics
Information technology

Part IV — Business Management Skills

Strategic management
Global business environments
Organizational behavior Management skills
Negotiating

For information on The IIA CIA Learning System Intensive Review Seminars or Self Study Kit and Intensive Review Seminar Bundle, call customer support at +1-877-442-2425 or +1-651-905-2670 or e-mail CIALearningSystem@holmescorp.com

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IIA CIA Learning System - 4-part study guide with online review

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