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CIA
Main Page
Tuition and Schedule Info
Registration Form
(downloadable pdf)
Learning System Details
Exam Course Overview
Target Audience and
Course Benefits
Certification and Testing Information
IIA's Certification Home Page
Contact:
Vincent Glaeser,
Program Director,
714-997-6548,
glaeser@chapman.edu
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The IIA CIA Learning System encompasses modules based on the four parts of
the CIA exam. The program teaches the entire CIA syllabus.
- 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 process.
- 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.
In addition to a powerful tool for CIA certification
preparation, this strategic course fosters professional advancement and
builds confidence for addressing today’s internal audit challenges.
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