Comprehensive Print Materials
The IIA's CIA Learning System includes printed materials 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.
Developed by CIA certified industry experts.
Parts 1 - 4 for old 4 part exam but still completely relevant for those who wish to study the material. The new 3 part exam is a reshuffle of existing material with some new additions that can be found on the IIA CIA website.
Part 1 [10 PDF]
1. Standards & Proficiency
2. Charter, Independence, and objectivity
3. Internal Audit Roles I
4. Internal Audit Roles II
5. Control I
6. Control II
7. Planning & Supervising the Engagement
8. Managing the Internal Audit Activity I
9. Managing the Internal Audit Activity II
10. Engagement Procedures, Ethics, Fraud
Part 2 [10 PDF]
1. Engagement Information
2. Communicating Results, Monitoring Prog
3. Specific Engagements I
4. Specific Engagements II
5. Information Technology I
6. Information Technology II
7. Specific IT Engagements
8. Statistics and Sampling
9. Other Engagement Tools
10. Ethics and Fraud
Part 3 [10 PDF]
1. Business Performance
2. Managing Resources and Pricing
3. Financial Accounting I
4. Financial Accounting II
5. Finance
6. Managerial Accounting
7. Regulatory, Legal, and Economic Issues
8. Information Technology I
9. Information Technology II
10. Information Technology III
Part 4 [10 PDF]
1. Structural Analysis and Strategies
2. Industry and Market Analysis
3. Industry Environments
4. Strategic Decisions
5. Global Business Issues
6. Motivation and Communications
7. Organizational Structure & Effectiveness
8. Managing Groups
9. Influence and Leadership
10. Time Management, Conflict, Negotiation
Gleim CIA Q&A
Parts 1 - 3 with Questions, Explanations, Answer Key and Answer Sheet MsSVig
The IIA's CIA Learning System includes printed materials that correspond to the four parts of the CIA exam and provide the fr
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.
Developed by CIA certified industry experts.
Parts 1 - 4 for old 4 part exam but still completely relevant for those who wish to study the material. The new 3 part exam is a reshuffle of existing material with some new additions that can be found on the IIA CIA website.
Part 1 [10 PDF]
1. Standards & Proficiency
2. Charter, Independence, and ob
3. Internal Audit Roles I
4. Internal Audit Roles II
5. Control I
6. Control II
7. Planning & Supervising the Engagement
8. Managing the Internal Audit Activity I
9. Managing the Internal Audit Activity II
10. Engagement Procedures, Ethics, Fraud
Part 2 [10 PDF]
1. Engagement Information
2. Communicating Results, Monitoring Prog
3. Specific Engagements I
4. Specific Engagements II
5. Information Technology I
6. Information Technology II
7. Specific IT Engagements
8. Statistics and Sampling
9. Other Engagement Tools
10. Ethics and Fraud
Part 3 [10 PDF]
1. Business Performance
2. Managing Resources and Pricing
3. Financial Accounting I
4. Financial Accounting II
5. Finance
6. Managerial Accounting
7. Regulatory, Legal, and Economic Issues
8. Information Technology I
9. Information Technology II
10. Information Technology III
Part 4 [10 PDF]
1. Structural Analysis and Strategies
2. Industry and Market Analysis
3. Industry Environments
4. Strategic Decisions
5. Global Business Issues
6. Motivation and Communications
7. Organizational Structure & Effectiveness
8. Managing Groups
9. Influence and Leadership
10. Time Management, Conflict, Negotiation
Gleim CIA Q&A
Parts 1 - 3 with Questions, Explanations, Answer Key and Answer Sheet MsSVig