The IIA’s CIA Learning System Sampler Book , version 4
The IIA’s CIA Learning System Sampler Book , version 4
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 ................................................................................................................. 10

Quizzes ................................................................................................................. 11

Flashcards ............................................................................................................ 11

Post-test................................................................................................................ 12

CIA Practice Exam ................................................................................................ 12

Resource Center ................................................................................................... 13

Reporting .............................................................................................................. 13
Contact Information ......................................................................................................... 14
The IIA’s CIA Learning System Sampler Book , version 4
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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 2013.

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 ebook 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.
The IIA’s CIA Learning System Sampler Book , version 4
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
The IIA’s CIA Learning System
Reading Materials
The IIA’s CIA Learning System Sampler Book , version 4
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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.
The IIA’s CIA Learning System Sampler Book , version 4
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
The reading materials are graphically rich, easy to use, and linked directly to every practice question found
in the online software.
The IIA’s CIA Learning System Sampler Book , version 4
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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).
The IIA’s CIA Learning System Sampler Book , version 4
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The IIA’s CIA Learning System
Interactive Online
Study Tools
The IIA’s CIA Learning System Sampler Book , version 4
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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 www.LearnCIA.com.
The IIA’s CIA Learning System Sampler Book , version 4
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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.
The IIA’s CIA Learning System Sampler Book , version 4
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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.
The IIA’s CIA Learning System Sampler Book , version 4
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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.
The IIA’s CIA Learning System Sampler Book , version 4
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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.
The IIA’s CIA Learning System Sampler Book , version 4
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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
+1-651-905-2609
North American Chapters
If your North American Chapter is looking to offer a CIA review class, please contact:
Kelly Quinn
Kelly.Quinn@theiia.org
+1-651-905-2671
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
+1-651-905-2698
Institutes in Europe or Africa
Contact: Kelly Quinn
kelly.quinn@theiia.org
+1-651.905.2671
For more information, visit www.LearnCIA.com or call customer service at
+1-877-442-2425 (USA/Canada) or +1-651-905-2670.
The IIA’s CIA Learning System Sampler Book , version 4
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The IIA’s CIA Learning System Sampler Book , version 4