The IIA s CIA Learning System Sampler Book, version 4

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3 The IIA s CIA Learning System Sampler Book Table of Contents The IIA s CIA Learning System Overview... 3 Reading Materials Printed Books and E-Reader Versions... 4 Interactive Online Study Tools... 8 Online Menu... 9 Pre-test Quizzes Flashcards Post-test CIA Practice Exam Resource Center Reporting Contact Information

4 The IIA s CIA Learning System The IIA s CIA Learning System is a comprehensive professional development and Certified Internal Auditor (CIA ) exam preparation program. It combines reading materials with online tests, study tools, and resources to teach the entire global CIA body of knowledge. This program offers premier-quality training that meets the unique demands of internal audit professionals and employers. Why Choose The IIA s CIA Learning System? Current Content: The program was updated and enhanced in March Expert Design: A team of CIA-certified industry experts created and updated the Learning System to be the most current, comprehensive, and effective CIA review program available. Ongoing Feedback: Interactive Web-based study tools provide immediate instructional feedback that references the reading materials, directing you to topics that require further review. Customized Training Options: Self-directed materials can be combined with live or online facilitator-led courses, allowing you to customize your personal or corporate training. Self-Directed Materials The IIA s CIA Learning System combines printed and e- book reading materials with interactive online testing tools. These tools have been designed to teach and reinforce the entire global 2013 CIA syllabus in a concise, easy to understand format. Self-study materials include: Reading Materials Three print and e-book modules that correspond to the three parts of the CIA exam. Content includes the entire global CIA exam syllabus. Topics were updated in March 2013 to align with international professional practice framework (IPPF). Interactive Software Pre-tests identify which topics require intensive study. Chapter quizzes test comprehension and retention of concepts. Post-tests gauge knowledge gained and identify areas requiring further study. Flashcards and glossary offer review of key terms and definitions. CIA Practice Exams build confidence with the computer -based CIA exam software. Progress reports track activities and scores. What Will You Learn? Part 1: Internal Audit Basics Mandatory Guidance Internal Control and Risk Conducting Internal Audit Engagements Audit Tools and Techniques Part 2: Internal Audit Practice Managing the Internal Audit Function Managing Individual Engagements Fraud Risk and Controls Part 3: Internal Audit Knowledge Elements Governance/Business Ethics Risk Management Organizational Structure/Business Process and Risks Communication Management/Leadership Principles IT/Business Continuity Financial Management Global Business Environment 3

5 The IIA s CIA Learning System Reading Materials 4

6 Reading Materials The printed books, which are spiral bound to make studying easier, follow the CIA exam syllabus by addressing all the CIA exam topics found within the Sections for each Part of the exam. NEW! The new e-book format gives learners the option of downloading the reading materials to their mobile devices such as a Kindle, ipad or Nook reader. There s no extra charge for the mobile version! There are more than 1,400 reading pages of comprehensive information intended to teach The IIA CIA exam syllabus. The books are used in many companies as a baseline professional development tool, in addition to a certification preparation tool, because they are a comprehensive overview of The IIA Standards and the practice of the Internal Audit across the world. 5

7 The reading materials are graphically rich, easy to use, and linked directly to every practice question found in the online software. 6

8 Reading Materials (continued) The reading materials follow the CIA exam syllabus whenever possible. The sections are weighted the same way the exam is weighted and the topics are taught to the same Proficiency and Awareness levels on which they are tested (as depicted by Level A and Level P in the sample table of contents, below). 7

9 The IIA s CIA Learning System Interactive Online Study Tools 8

10 Online Menu The online study tools help learners to apply the concepts learned in the printed materials and test their understanding and retention of the topics. Quizzes and tests prepare the user for the CIA exam, providing immediate feedback and additional guidance. Purchasers of the full, three-part program have access to the online tools for two years. Purchasers of an individual part have access for one year. All interactive online study tools can be accessed at 9

11 Pre-test Pre-tests are made up of 50 questions covering all CIA topics as weighted by the CIA exam. Answers are identified as correct or incorrect and rationale is provided for the correct answer as well as reference to the corresponding section in the training materials for follow-up. The pre-test results will identify the user s strengths and weaknesses, allowing the individual to focus their attention where it s most needed. After completing the course, pre-test scores will be compared to post-test scores in the Reports section to show knowledge and skills have improved. The rationale refers participants to the specific section in the text that outlines the topic. 10

12 Quizzes After reviewing each chapter in the reading materials, users are encouraged to test their understanding and retention of the topics by completing a practice quiz that contains questions pertaining to that chapter. Quizzes provide immediate feedback with correct answer identification, rationale, and reference to the appropriate section in the printed materials. Flashcards Users can test their knowledge of important terms and definitions with online flashcards. Printable versions of the flashcards are available in the Resource Center. 11

13 Post-test Post-tests include 100 questions taken from topics throughout the course part, as weighted by the CIA exam. The post-test is timed, provides immediate feedback, rationale, and reference to the appropriate section in the printed materials for additional review. After completing the post-test, users can visit the Reports to see a comparison of their pretest and post-test scores to evaluate their progress throughout the course. CIA Practice Exam The CIA Practice Exam was designed to help CIA candidates gain comfort and experience with the format and functionality of the computer-based CIA exam. Users can flag questions for review and skip and return to questions later in the exam. Question by question instructional feedback (like found in Pre, Post and Chapter Quizzes) is not provided as this is considered an exam simulation. This exam emulates the real CIA exam both in duration (time) and number of questions per part. 12

14 Resource Center Program updates, test-taking tips, printable flashcards, certification information, reference material, and feedback forms are available on the Resource Center. Reports Best Test Scores report provides a summary of all quiz/text/exam scores. Users can look at each quiz attempt (i.e. every time a quiz is completed the results are saved) and review the questions that were answered incorrectly. Users can take practice quizzes as many times as they d like. Pre-/Post-Test Comparison reviews the user s pre- and post-test scores by section to gauge knowledge gain. 13

15 Contact Us For More Information Corporate If your organization is looking to use The IIA s CIA Learning System for a self-study or in-house facilitator-led training program, please contact: Mike Downs mike.downs@theiia.org North American Chapters If your North American Chapter is looking to offer a CIA review class, please contact: Kelly Quinn Kelly.Quinn@theiia.org Institutes If your international IIA Institute is looking to offer The IIA s CIA Learning System to members in a self-study or Facilitator-led format, please contact one of the following individuals: Institutes in Asia, South America, and the Middle East Contact: Dan Schatzlein dan.schatzlein@theiia.org Institutes in Europe or Africa Contact: Kelly Quinn kelly.quinn@theiia.org For more information, visit or call customer service at (USA/Canada) or

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