CIA 2025 syllabus · Part 1: Internal Audit Fundamentals
125 questions in 150 minutes; 35% · Foundations of Internal Auditing; 20% · Ethics and Professionalism; 30% · Governance, Risk Management, and Control; 15% · Fraud Risks
IIA · Internal audit
The CIA exam tests three layers of work: the profession’s foundations, ethics, governance and control; running a full engagement; and managing the audit function. The training ties each domain to a real auditor’s decision.
About the training
The CIA exam tests three layers of work: the profession’s foundations, ethics, governance and control; running a full engagement; and managing the audit function. The training ties each domain to a real auditor’s decision.
Apply standards and ethics: When independence is under pressure.
Plan an engagement: From scope to work program.
Evaluate evidence: And write a finding with clear cause and effect.
Build an annual plan: Based on risk, and follow up its results.
Topics and applications
125 questions in 150 minutes; 35% · Foundations of Internal Auditing; 20% · Ethics and Professionalism; 30% · Governance, Risk Management, and Control; 15% · Fraud Risks
100 questions in 120 minutes; 50% · Engagement Planning; 40% · Information Gathering, Analysis, and Evaluation; 10% · Engagement Supervision and Communication
100 questions in 120 minutes; 25% · Internal Audit Operations; 15% · Internal Audit Plan; 15% · Quality of the Internal Audit Function; 45% · Engagement Results and Monitoring
Internal audit’s mandate and standards, ethics and independence, governance, risk management and control, and fraud indicators. A department head asks for a finding to be dropped before the report.
Setting scope and objectives, gathering and analysing evidence, evaluating results, supervision and communication. A purchasing sample shows orders split to stay under an approval limit.
The risk-based plan, function resources, the quality program, reporting results and monitoring actions. Last year’s findings are still open with no corrective plan.
Education and experience: A master’s plus one year, or a bachelor’s plus two; without a degree, the IAP route. Program window: All three parts must be passed within three years. After certification: The IIA requires 40 hours of continuing professional education a year.
Credential-owner reference ↗The topics cover internal-audit foundations, audit engagements, managing internal audit, judgment and application, with application connecting knowledge to work.
Compare your responsibilities with the topics and roles, then discuss your background and internal audit goals with our team.
Set your weekly time and baseline knowledge, prioritize weaker topics and use regular application and spaced revision.
Use the credential-owner reference in this guide. Exam fees and registration are separate from training unless an approved offer explicitly states otherwise.
Training guide
Audience, learning outcomes, topics and study approach in one structured guide. Find study and enrolment details on the page or with our team.
Use the WhatsApp button on this page to discuss study formats and available dates with Vertex. Program details and price are confirmed before enrolment.
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