10083 cert certification bro fnl lo cx
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BUILD YOUR CAREER WITHONE IMPORTANT PIECE —
IIA CERTIFICATION
CCSA®
CFSA®
CGAP®
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THE CIA: THE MOST IMPORTANT PIECE OF THE PUZZLEThe Certifed Internal Auditor® (CIA ®) is the only globally accepted designation for internal auditors and the
standard by which individuals demonstrate their professionalism in internal auditing. Moreover, earning the CIA
designation is more than just proof of what you know and what you’ve achieved – it’s the best way for auditing
professionals to communicate to the world that they are prepared to meet today’s challenges.
EXCELLENCE IS THE NEW STANDARD.
HOW DO YOU MEASURE UP?The CIA credential elevates your standing in the audit community, boosting your career opportunities and earning
you increased credibility and respect within the profession and your organization.
Ultimately, the CIA designation will:
• Distinguishyoufromyourpeers.
• Carryweightwithinternalstaffandexternalclients.
• Developyourknowledgeofbestpracticesintheindustry.
• Demonstrateyourprociencyandprofessionalism.
• Giveyoupersonalsatisfactionofachievement.
• Layafoundationforcontinuedimprovementandadvancement.
Earning the CIA designation is a valuable accomplishment and a professional advantage for auditors at all stages
oftheircareers,includingchiefauditexecutives,auditmanagers,auditstaff,riskmanagementstaff,andalso
studentsenrolledinanaccountingorotherbusinessornancialdegreeprogram.
Internal auditing is all about standards. Standards or governance.
For ethics. For rocesses. For systems. Well, what about your standards?
You know, ater all, that the only way to continue to grow, to get to the to,
to reach the innacle o your career, is by execting more rom yoursel
and then achieving it.
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THE EXAM
TheCIAexamtestsyourknowledgeofcurrentinternalauditingpractices,risksandcontrols,andmore.Justthe
processofpreparingfortheexamwillenhanceyourprofessionalinsightandstrengthenyourgraspofTheIIA’s
International Standards or the Proessional Practice o Internal Auditing.
The CIA exam is oered in our parts, each consisting o 100 multiple-choice questions.
PART 1
The Internal Audit Activity’s Role in Governance, Risk, and Control –
Topics tested include aspects of The IIA’s International Proessional Practices Framework,
responsibilities of the internal audit activity, independence and objectivity, governance
concepts,riskidenticationandmanagement,managementcontrols,andauditplanning.
PART 2
Conducting the Internal Audit Engagement – Topics tested include steps for
conductingauditengagements,typesofengagements(suchastechnology,nancial,
or operational), fraud elements, audit engagement tools, audit documentation and
reporting, and follow-up procedures.
PART 3
Business Analysis and Inormation Technology – Topics tested include business
processanalysis,qualitymanagement,balancedscorecard,nancialaccounting,
managerial accounting, regulatory and economic impacts on business, and information
technology concepts.
PART 4*
Business Management Skills – Topics tested include strategic decision-making,
competitive analysis and strategies, product and industry life cycles, managing in a
global business environment, organizational behavior, team building, negotiation,
and leadership skills.
* Candidates with certain approved certifcations may apply or credit or Part 4 o the CIA exam, based on their area
o specialization, rather than testing on the general business concepts in Part 4. No other parts may be waived.
ELIGIBILITY AND CERTIFICATION REQUIREMENTS
CIA recipients represent the elite members of the internal audit profession. Therefore, the following requirements
mustbemetinordertotaketheexamandbecomecertied:
• Education:CIAcandidatesmustholdabachelor’sdegree(orhigher)oritseducationalequivalentfrom
an accredited college-level institution.• Professionalconduct:CIAcandidatesmustprovideacharacterreferencefromaqualiedindividual
and must agree to abide by The IIA’s Code of Ethics.
• Experience:CIAcandidatesmustobtainaminimumoftwoyearsofinternalauditexperienceor
equivalent.Experienceisnotrequiredbeforesittingfortheexambutisrequiredforcertication.
Oncecertied,CIAsarerequiredtomaintaintheirknowledgeandskillsandstayabreastofimprovementsand
current developments in the internal audit profession through continuing professional education requirements.
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The Certifcation in Control Sel-Assessment
®
(CCSA
®
) is a recognized professional designation for CSApractitionersatanyCSAexperiencelevelwhoareresponsiblefordrivingorganizationalchange.
Understanding key concepts like risk and control models enables CSA practitioners from all backgrounds to
masterthetechniquesthatarevitaltohelpingcompaniesachievetheirobjectives.Justasimportant,earning
the CCSA is a great way to help you achieve your objectives as you seek to move forward in your career.
THE EXAM
TheCCSAexamtestsyourunderstandingofimportantCSAfundamentals,processes,andrelatedtopicssuchas
risk,controls,andbusinessobjectives.Theone-partexamincludes125multiple-choicequestionscoveringthe
followingsixdomains:1. CSAFundamentals
2. CSAProgramIntegration
3. ElementsoftheCSAProcess
4. BusinessObjectives/OrganizationalPerformance
5. RiskIdenticationandAssessment
6. Control Theory and Application
ELIGIBILITY AND CERTIFICATION REQUIREMENTS
The CCSA designation is a mark of distinction for CSA practitioners. Therefore, the following requirements must
bemetinordertotaketheexamandbecomecertied:
• Education:CCSAcandidatesmustholdabachelor’sdegree(orhigher)oritseducationalequivalent
from an accredited college-level institution. A minimum of two years of post-secondary education with
anaccreditedinstitutionplusthreeyearsofgeneralbusinessworkingexperiencemaybesubstitutedfor
a bachelor’s degree in the CCSA program.
• Professionalconduct:CCSAcandidatesmustprovideacharacterreferencefromaqualiedindividual
and must agree to abide by The IIA’s Code of Ethics.
• Experience:CCSAcandidatesmustobtainaminimumofoneyearofcontrol-relatedbusinessexperience,
suchasCSA,auditing,qualityassurance,riskmanagement,orenvironmentalauditing.Experienceisnot
requiredbeforesittingfortheexambutisrequiredforcertication.• Facilitation:CCSAcandidatesmustobtainatleastsevenhoursofacceptablefacilitationexperience,orat
least14hoursofacceptablefacilitationtraining.
TheCCSAexamalsoservesascreditinlieuoftakingPart4oftheCertiedInternalAuditor(CIA)exam.
Oncecertied,CCSAsarerequiredtomaintaintheirknowledgeandskillsandstayabreastofimprovementsand
current developments through continuing professional education requirements.
THE CCSA: COMPLETES THE PUZZLE FOR CSA PRACTITIONERS
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The Certifed Government Auditing Proessional® (CGAP®)certicationprogramisdesignedespeciallyfor
auditors working in the public sector at all levels – federal/national, state/provincial, local, quasi-governmental, or
crownauthority–andisanexcellentprofessionalcredentialthatpreparesyouforthemanychallengesyoufacein
this demanding arena.
THE EXAM
TheCGAPexamtestsacandidate’sknowledgeofauditpracticesspecictothepublicsectorandmeasures
understanding of audit standards relevant to government auditors, including The IIA’s International Standards or
the Proessional Practice o Internal Auditing and the International Organization of Supreme Audit Institutions
(INTOSAI)governmentauditingstandards.CandidatestakingtheUnitedStatesversionoftheCGAPexamare
alsotestedonGenerallyAcceptedGovernmentAuditingStandards(GAGAS/YellowBook).Theone-partCGAP
examincludes125multiple-choicequestionscoveringfourdomains:
1. Standards,Governance,andRisk/ControlFrameworks
2. GovernmentAuditingPractice
3. GovernmentAuditingSkillsandTechniques
4. GovernmentAuditingEnvironment
ELIGIBILITY AND CERTIFICATION REQUIREMENTS
TheCGAPcerticationdistinguishesgovernmentauditorsfromtheirpeers.Therefore,thefollowingrequirements
mustbemetinordertotaketheexamandbecomecertied:
• Education:CGAPcandidatesmustholdabachelor’sdegree(orhigher)oritseducationalequivalentfrom
an accredited college-level institution. A minimum of two years of post-secondary education with an ac-
creditedinstitutionplusveyearsofworkingexperienceinagovernmentenvironmentmaybesubstituted
forabachelor’sdegreeintheCGAPprogram.
• Professionalconduct:CGAPcandidatesmustprovideacharacterreferencefromaqualiedindividual
and must agree to abide by The IIA’s Code of Ethics.
• Experience:CGAPcandidatesmustobtainaminimumoftwoyearsofauditingexperienceinagovern-
ment environment (federal/national, state/provincial, local, quasi-governmental, or crown authority).Experienceisnotrequiredbeforesittingfortheexambutisrequiredforcertication.
TheCGAPexamalsoservesascreditinlieuoftakingPart4oftheCertiedInternalAuditor(CIA)exam.
Oncecertied,CGAPsarerequiredtomaintaintheirknowledgeandskillsandstayabreastofimprovementsand
current developments through continuing professional education requirements.
THE CGAP: SOLVING THE PUZZLE OF GOVERNMENT AUDITING
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GETTING CERTIFIED IS AS EASY AS 1-2-3TheIIAofferstheleadingcerticationprogramsforinternalauditorsthatcanenhanceyourcredibilityandadd
clouttoyourresume.WiththeCIA,CCSA,CFSA,andCGAP,yourclientsandemployerknowthatyouare
motivated, knowledgeable, and committed to quality, and a valuable asset to the team.
IIACerticationsconnectyouwithcareeropportunitiesthatcansetyouapartfromothers.Itcanallttogetherin
three easy-to-complete steps:
1. MAKE IT EASY – with online study planning tools from The IIA and review materials from
TheIIARFBookstore.
2. MAKE IT CONVENIENT – with computer-based testing and online registration and scheduling.
3. MAKE A STATEMENT –obtaininganIIACerticationdemonstratesyourcommitmenttoyourprofession and sets you apart.
REGISTER TODAYIIACerticationsareavailablethroughcomputer-basedtesting,allowingyoutotestyear-roundatapproximately
500locationsworldwide.ThroughTheIIA’sonlineCerticationCandidateManagementSystem(CCMS),
candidatesmayapply/registerforcerticationprograms/examsandaccesstheirrecordsonline.
For more inormation, or i you have questions related to certifcation,visit us online at www.theiia.org/Certifcation or call +1-407-937-1111.
Salary studies have consistently shown that sta internal auditors who
obtained the CIA designation can make US $7,000 - $8,000 more annually
than non-certifed sta auditors.
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Global Headquarters247 Maitland AvenueAltamonte Srings, Florida 32701-4201 USA
T +1-407-937-1111F +1-407-937-1101W www.theiia.org
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