The IIA's CIA Learning System Sampler Book The IIA's CIA Learning ...

The IIA’s CIA Learning System Sampler BookThe IIA’s CIA Learning System Sampler Book

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Resource CenterProgram updates, test-taking tips, printable flashcards, related links, reference material, and feedback formsare available on the Resource Center.The IIA’s CIA Learning SystemSampler BookTable of Contents The IIA’s CIA Learning System Overview .......................................................................... 3 Printed Materials................................................................................................................. 4 Interactive Online Study Tools ........................................................................................... 8 Online Menu ........................................................................................................... 9 Pre-test ................................................................................................................. 10 Quizzes ................................................................................................................. 11 Flashcards ............................................................................................................ 11 Post-test................................................................................................................ 12 CIA Practice Exam ................................................................................................ 12Reports Resource Center ................................................................................................... 13 Reporting .............................................................................................................. 13Best Test Scores report provides a summary of all quiz/text/exam scores. Users can look at each attemptand review the questions that were answered incorrectly.Pre-/Post-Test Comparison reviews the user’s pre– and post-test scores by section to gauge knowledgegain. Contact Information ......................................................................................................... 14The IIA’s CIA Learning System Sampler Book13 The IIA’s CIA Learning System Sampler Book2

The IIA’s CIA Learning SystemThe IIA’s CIA Learning System is a comprehensive professional development and Certified Internal Auditor ®(CIA ® ) exam preparation program. It combines printed materials with online tests, study tools, and resources toteach the entire global CIA body of knowledge. This program offers premier-quality training that meets theunique demands of internal audit professionals and employers.Why Choose The IIA’s CIA Learning System? Current Content: The program was updated and enhanced in July 2010.Expert Design: A team of 12 CIA-certified industry experts created theLearning System to be the most current, comprehensive, and effective CIAreview program available.Ongoing Feedback: Interactive Web-based study tools provide immediateinstructional feedback that references the printed materials, directing you totopics that require further review.Customized Training Options: Self-directed materials can be combinedwith live or online instructor-led courses, allowing you to customize yourpersonal or corporate training. Print materials and online study tools are also available in French.Post-testPost-tests include 100 questions taken from all topics throughout the course part, as weighted by the CIAexam.The post-test is timed, provides immediate feedback, rationale, and reference to the appropriate section inthe printed materials foradditional review.After completing the pretest,users can visit theReports to see acomparison of their pretestand post-test scoresto evaluate theirprogress throughout thecourse.Self-Directed MaterialsThe IIA’s CIA Learning System combines printed materialsand interactive online software. These tools have beendesigned to teach and reinforce the entire global CIAsyllabus in a concise, easy to understand format. Selfstudymaterials include:Print Materials Four print modules thatcorrespond to the four parts ofthe CIA exam. Content includes the entireglobal CIA exam syllabus.Topics were updated in July2010 to align withinternational professionalpractices.Interactive Software Pre-tests identify which topicsrequire intensive study. Section quizzes testcomprehension and retentionof concepts. Post-tests gauge knowledgegained and identify areasrequiring further study. eFlashcards and glossary offer review of key terms anddefinitions. CIA Practice Exams build confidence with the computer-based CIA exam software. Progress reports track activities and scores.What Will You Learn?Part 1: The Internal Audit Activity’s Role inGovernance, Risk and ControlComply with The IIA’s Attribute StandardsRisk and Control Knowledge ElementsEstablish a risk-based plan to determinethe priorities of the internal audit activityPlan engagementsThe nature of internal audit work in riskmanagement, control, and governancePart 2: Conducting the Internal AuditEngagementConduct engagementsConduct specific engagementsMonitor engagement outcomesFraud knowledge elementsEngagement toolsPart 3: Business Analysis and InformationTechnologyBusiness processesFinancial accounting and financeManagerial accountingRegulatory, legal, and economicsInformation technologyPart 4: Business Management SkillsStrategic managementGlobal business environmentsOrganizational behaviorManagement skillsNegotiatingCIA Practice ExamThe CIA Practice Exam was designed to help CIA candidates gain comfort and experience with the formatand functionality of the computer-based CIA exam.This 100 question exam is timed and users must complete the exam in one 2-hour, 45-minute sitting.Users can flag questions for review and skip and return to questions later in the exam.Instructional feedback is not provided as this is considered an exam simulation.Following the exam, users can review their incorrect/correct questions.The IIA’s CIA Learning System Sampler Book3 The IIA’s CIA Learning System Sampler Book12

QuizzesAfter reading each section in the printed materials, users are encouraged to test their understanding andretention of the topics by completing a quick quiz (10 questions) or extended quiz (all questions pertainingto each section).Quizzes are timed and provide immediate feedback with correct answer identification, rationale, andreference to the appropriate section in the printed materials.The IIA’s CIA Learning SystemPrinted MaterialsFlashcardsUsers can test their knowledge of important terms and definitions with online flashcards.Printable versions of the flashcards are available in the Resource Center.The IIA’s CIA Learning System Sampler Book11 The IIA’s CIA Learning System Sampler Book4

Printed BooksPre-testThe printed books, which are spiral bound to make studying easier, follow the CIA exam syllabus by addressingall the CIA exam topics found within the Sections for each Part of the exam.There are more than 1,100 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 acertification preparation tool, because they are a comprehensive overview of The IIA Standards and thepractice of the Internal Audit across the world. 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 asreference 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 theirattention where it’s most needed. After completing the course, pre-test scores will be compared to post-test scores in the Reports section toshow knowledge and skills have improved.The rationale refersparticipants to thespecific section in thetext that outlines thetopic.The IIA’s CIA Learning System Sampler Book5 The IIA’s CIA Learning System Sampler Book10

Online MenuPrinted BooksThe online study tools help learners to apply the concepts learned in the printed materials and test their understandingand retention of the topics.The printed materials are graphically rich, easy to use, and linked directly to every practice question found inthe online software.Quizzes and tests prepare the user for the CIA exam, providing immediate feedback and additional guidance.They are also timed to help individuals gauge whether they are answering questions at an adequatepace.Purchasers of the full, four-part program have access to the online tools for two years. Purchasers of an individualpart have access for one year.All interactive online study tools can be accessed at www.LearnCIA.com.The IIA’s CIA Learning System Sampler Book9 The IIA’s CIA Learning System Sampler Book6

Printed BooksThe printed materials follow the CIA exam syllabus nearly identically. The sections are weighted the sameway the exam is weighted and the topics are taught to the same “Proficiency and Awareness” levels onwhich they are tested (as depicted by “Level A and Level P” in the sample table of contents, below).The IIA’s CIA Learning SystemInteractive OnlineStudy ToolsThe IIA’s CIA Learning System Sampler Book7 The IIA’s CIA Learning System Sampler Book8