If you are an internal auditor or intend to be one, you may want to look into CIA prep courses with Varsity Tutors. Certified Internal Auditor, or CIA, is the one and only globally recognized internal audit certification to help internal auditors showcase their comprehensive competence and professionalism. If you feel that a CIA class could take your test prep to the next level, reach out to Varsity Tutors today for more information on the CIA courses we can offer.
One of the first steps during a CIA prep class is learning the contents and sections of the exam. The following list includes the breakdown of the exam:
CIA Exam Breakdown
- Part 1 - Internal Audit Basics (125 questions over 2.5 Hours)
- Mandatory Guidance (35-45%)
- Internal Control / Risk (25-35%)
- Conducting Internal Audit Engagements (25-35%)
- Part 2 - Internal Audit Practice (100 questions over 2.0 Hours)
- Managing the Internal Audit Function (40-50%)
- Managing Individual Engagements (40-50%)
- Fraud Risks and Controls (5-15%)
- Part 3 - Internal Audit Knowledge Elements (100 Questions over 2.0 Hours)
- Governance & Business Ethics (5-15%)
- Risk Management (10-20%)
- Organizational Structure/Business Processes and Risks (15-25%)
- Communication (5-10%)
- Management & Leadership Principles (10-20%)
- IT & Business Continuity (15-25%)
- Financial Management (10-20%)
- Global Business Environment(0-10%)
If you are a working professional, studying for the exam may seem like another daunting task to add to your already busy schedule. Our CIA classes allow students to get personalized attention from a private tutor. We can also make sure to give you an individualized CIA course that fits into your busy schedule.
If you are concerned about the exam itself, our CIA class is a chance to take practice exams to become more familiar with the formatting and contents. Earning a CIA credential can demonstrate that you are a trusted and credible internal auditor, an expert at your trade and that you are different from all the other auditors out there. The exam covers many topics that relate to auditing, including:
CIA Exam Topics (Non-Comprehensive)
- Definition of Internal Auditing
- Code of Ethics
- Types of Controls
- Management Control Techniques
- Data Gathering
- Data Analysis
- Strategic Role of Internal Audit
- Operational role of IA
- Plan engagements
- Supervise engagement
- Employ audit tests to detect fraud
- Forensic auditing
- Corporate/Organizational Governance Principles
- Environmental Safeguards
- COSO
- Procurement Schemes
- Workflow analysis
- Organizational Dynamics
- Stakeholder Relationships
- Strategic Management
- Fragmented Industries
- Risk/Control of different leadership styles
- Conflict management
- IT Security
- IT Workstations
- Managerial Accounting
- Cash Management
- Risk Management Techniques
- Organizational Adaptability
The exam is timed, so you will want to make sure that you are familiar with all of the contents of each section. Your tutor can teach you time management and study skills that will have you walking into test day with more confidence. Your instructor may teach you strategies that are specific to your provider's version of the test during your CIA course sessions.
CIA prep classes also offer you the flexibility to focus on your unique areas of opportunity. If you have an understanding of forensic auditing but haven't been keeping up in corporate and organizational governance principles, your CIA prep course might focus more on principles. You might also brush up on data analysis during your CIA prep classes.
If you come across any questions, your instructor can address them in a timely manner. Also, if you learn better through visualization, your instructor may use a graphical representation of CIA concepts. If you learn better through hearing, your instructor may use a Q&A format.
We will do our best to match you with an instructor who can work around your busy schedule. We know how difficult it can be to fit a CIA class into your schedule, so we offer the Live Learning Platform for you to attend sessions online.
If you are ready to learn more about how CIA classes can benefit you, we are standing by to answer your questions. Reach out to a skilled academic advisor through Varsity Tutors today to start building better study and time management skills. We are happy to help you work towards reaching your CIA score goals.
James: Sunrise Manor CIA - Certified Internal Auditor course instructor
...able to apply that knowledge effectively. That's what I aim to impart through tutoring: not just skills, but the wisdom and confidence to use them well. In addition to my professional experience, I've dedicated years to understanding effective leadership and personal growth, culminating in two books: My XYZs of Excellence 26 Days to Excellence in Business, Leadership, and Life and my recent release, Building Good Kids: A Modern Parents' Guide Using the Scout Law as...
Education & Certification
- Golden Gate University-San Francisco - Master of Science, Business Administration and Management
- State Certified Teacher
Subject Expertise
- CIA - Certified Internal Auditor
- Science Substitute
- Business Statistics
- Middle School Social Studies
- +27 subjects
Ruth-Hanna: Sunrise Manor CIA - Certified Internal Auditor course instructor
...helping people learn, especially adults who are continuing in their learning path and succeed in their chosen field. I have worked mostly with business school students and those seeking accreditations in Internal Audit or as Certified Fiduciary and Investment Risk Specialists. My undergraduate education was at the University of Virginia, a BA in German Language and Literature. My MBA is from the University of North Carolina Greensboro, where I also earned a graduate certificate in...
Education & Certification
- University of Virginia-Main Campus - Bachelor in Arts, German Studies
- University of North Carolina at Greensboro - Masters in Business Administration, Business Administration and Management
- Capella University - Doctor of Philosophy, Organizational Leadership
Subject Expertise
- CIA - Certified Internal Auditor
- Professional Certifications
Jirong: Sunrise Manor CIA - Certified Internal Auditor course instructor
...a Teaching Assistant (TA). As a TA, I taught Accounting Principal courses for two years. After receiving my DBA, I started working for a Fortune 500 company around the world. Before I graduate, I passed both Certified Public Accountant and Certified Management Accountant exams. Now I am both a CPA and CMA. I am a number person and I love to use my accounting knowledge and expertise to help business grow and be successful. Now...
Education & Certification
- Nanjing University of Science and Technology - Bachelor of Science, Electrical Engineering
- Cleveland State University - Masters in Business Administration, Accounting
- Cleveland State University - Doctor of Business Adminstration, Finance
Subject Expertise
- CIA - Certified Internal Auditor
- CMA - Certified Management Accountant
- CPA
- NMLS - Nationwide Mortgage Licensing System
- +25 subjects
John: Sunrise Manor CIA - Certified Internal Auditor course instructor
...believe in utilizing strategies of learning from my backgrounds in Communication Studies, Women's Studies Gender Studies, and Social Work. I believe in the potential for any student to achieve an A in every course and in every assignment. More so than a grade, my goal is to help students fall in love with the process of learning. Feedback from successful students has allowed me to recognize how effective the approaches toward tutoring mine have been...
Education & Certification
- Loyola University-Chicago - Bachelor in Arts, Communication, General
- Loyola University-Chicago - Master of Social Work, Social Work
Subject Expertise
- CIA - Certified Internal Auditor
- CPFA
- AFSP - Annual Filing Season Program
- Exam PA - Predictive Analytics
- +455 subjects
Alpha: Sunrise Manor CIA - Certified Internal Auditor course instructor
...Accounting, Managerial Accounting, and Finance. My teaching philosophy centers on fostering a supportive learning environment where students feel empowered to ask questions and engage deeply with the material. I believe that every student has unique strengths, and I strive to connect with them individually to promote their academic success. Outside of tutoring, I enjoy reading and exploring financial trends, which enhances my ability to bring real-world applications into my lessons. I am committed to helping...
Education & Certification
- University of Northern Iowa - Master's/Graduate, Management
- Drake University - Master's/Graduate, Accounting
Subject Expertise
- CIA - Certified Internal Auditor
- CMA - Certified Management Accountant
- AACN - American Association of Colleges of Nursing
- College Accounting
- +6 subjects
Benard: Sunrise Manor CIA - Certified Internal Auditor course instructor
I am a graduate of the University of Akron in Ohio where I received my Bachelor of Science in Accounting. My career includes working in public and private accounting and auditing, and governmental auditing. I am passionate about learning and sharing my experience. I believe that earning certifications during my career show competency in those areas. Outside of work, I enjoy fishing, auto mechanics, and developing a farm business.
Education & Certification
- University of Akron Main Campus - Bachelor of Science, Accounting
Subject Expertise
- CIA - Certified Internal Auditor
- CPA
- Business
- Professional Certifications
- +9 subjects
Raymond: Sunrise Manor CIA - Certified Internal Auditor course instructor
...creating a supportive learning environment where students feel comfortable asking questions and engaging deeply with the material. I strive to connect with my students by tailoring my approach to their individual learning styles, ensuring they grasp complex concepts with confidence. My goal is to inspire a genuine interest in accounting, which I believe is essential for academic success. Outside of tutoring, I enjoy reading about financial trends and exploring new educational resources to continuously enhance...
Education & Certification
- SUNY Oswego - Master's/Graduate, Accounting
Subject Expertise
- CIA - Certified Internal Auditor
- Managerial Accounting
- College Accounting
- Financial Accounting
- +3 subjects
Surendra Kumar: Sunrise Manor CIA - Certified Internal Auditor course instructor
...and implementation of budgets and financial & administrative management. Strong budgeting background; leadership skills; managerial skills; ability to integrate different work cultures and strong organizational skills. Able to provide senior management with a precise view of the financial effects of management actions and financial strategies; internal control; strategic planning and performance appraisal of the organization. A senior level professional who brings both strategic and hands on expertise in financial management & reporting, compliance, business development,...
Education & Certification
- Fairleigh Dickinson University-Metropolitan Campus - Masters in Business Administration, Business Administration and Management
Subject Expertise
- CIA - Certified Internal Auditor
- CMA - Certified Management Accountant
- CPA
- Management
- +13 subjects
Rotsen: Sunrise Manor CIA - Certified Internal Auditor course instructor
...is limited, my ten years as a senior internal auditor have honed my ability to convey complex concepts clearly and engagingly. I thrive on creating a supportive atmosphere where students feel empowered to ask questions, knowing that no inquiry is too small. My teaching philosophy emphasizes patience and clarity, as I believe understanding the underlying principles is vital for academic achievement. I am particularly passionate about financial and managerial accounting, and I look forward to...
Education & Certification
- Keller Graduate School of Management - Master of Science, Accounting
Subject Expertise
- CIA - Certified Internal Auditor
- NMLS - Nationwide Mortgage Licensing System
- CPA
- CPA FAR - CPA Financial Accounting and Reporting
- +9 subjects
Kelly: Sunrise Manor CIA - Certified Internal Auditor course instructor
...over 5 years of tutoring experience, I specialize in Conversational French and advanced French courses, creating a dynamic and engaging learning environment. My teaching philosophy focuses on fostering authentic connections, enabling students to express themselves confidently in the language. I am passionate about guiding learners through the intricacies of French, making each session interactive and tailored to their individual goals. Witnessing my students' progress and their growing appreciation for the language brings me immense joy....
Education & Certification
- Roosevelt University - Master's/Graduate, MBA
Subject Expertise
- CIA - Certified Internal Auditor
- CPA
- Business
- CPA REG - CPA Regulation
- +12 subjects
Ramesh: Sunrise Manor CIA - Certified Internal Auditor course instructor
...and 2 passed). Beside that I have approx. 14 years of audit and assurance multi-cultural experience across Big 4 firms like PwC and Deloitte at Dubai, London, Karachi and New York. I am specialized in teaching CPA (certified Public Accountant), CFA (chartered Financial Analyst) and CIA (certified internal auditor). My favorite subjects are Financial reporting and Auditing as I have practical exposure along with theoretical. My philosophy is mutual participation by myself and student as...
Education & Certification
- california board of Accountancy - Master of Science, Accounting
Subject Expertise
- CIA - Certified Internal Auditor
- CPA
- CFA
- College Accounting
- +18 subjects
Shirley: Sunrise Manor CIA - Certified Internal Auditor course instructor
...California, Ohio, Pennsylvania, New York, New Jersey, and now down south Texas, currently a full-time financial professional at global company covering UK, US, Latin America, and South Asia regions. My strong areas of subjects would be Chinese (Mandarin) and math. In fact, my Mandarin is better than my English since it's my mother tongue. In middle and high school, we peer "tutored" each other to help ourselves get into better college. Lots of my peers...
Education & Certification
- Michigan State University - Bachelor in Arts, Accounting
- Michigan State University - Master of Science, Accounting
Subject Expertise
- CIA - Certified Internal Auditor
- CPA
- ARM-E - Associate in Management-Enterprise Risk Management
- CFA
- +194 subjects