CIA CERTIFICATION QUESTIONS

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Increase Your Chances of Passing the CIA ExamWebinar Frequently Asked Questions (FAQs)The following FAQs have been accumulated over several Certified Internal Auditor (CIA ) webinars. Questionsspecific to an individual situation are not included in this FAQ. Please contact The IIA atcustomerrelations@theiia.org with specific questions related to prerequisites, qualifications, etc.To find a quick answer to a question, we suggest using your search function to find a keyword. Alternatively,read through the list of questions below, then click on the question to be taken to the answer in the document.CIA CERTIFICATION QUESTIONS How do I take the CIA exam online, from home? How was the CIA exam changed in 2019? Which topics changed? Did the exam change for all languages or just English? Do I need new study materials for the updated exam? How frequently are CIA exams offered? If I passed one or two parts of the CIA exam in 2018, do I have to repeat them in the updated exam? Is the CIA recognized around the globe? What are the requirements/prerequisites for earning the CIA certification? Do I have to meet all CIA requirements prior to applying to the program? Are the CIA requirements different in countries around the world? What are the CIA Application and Exam Registration fees? If my employer is an IIA member, do I get to pay the IIA price for my application and exam? Why are the Part 1 exam fees more expensive than Parts 2 and 3? How many questions are in the 3 CIA exams? Are any part(s) of the CIA exam waived for individuals with a CFE, CPA, or other professional designation? What are the CIA Application and Exam Registration fees? Is there financial support or fee adjustments for countries such as Nigeria with unfavorable exchange rates? What’s the difference between the CPA Audit Section and the CIA Exam? How much accounting knowledge is required for the CIA exam? If I took a college accounting course buthave no experience in accounting, can I still pass the exam? How long should I expect to wait from when I apply for the CIA program and receive approval? Is there a timelimit to register after being accepted into the CCMS? Please explain how the 4-year or 3-year period to complete the CIA exam works. If you do not pass all ofyour exams in the allotted time, do you have to retake the passed exams, or simply reapply to the program? How can I apply for a one-year extension to the four-year or thee-year CIA window?1 2020 The Institute of Internal Auditors.The answers provided are accurate as of 20 August 2020 but are subject to change without notice.

Once I receive acceptance into the CIA program, how do I register for exam parts? Can I apply for an extension to the 180-day exam registration? What are the dates for the CIA exam? Can I reschedule an exam? If so, how? How far in advance do I have to schedule an exam? After taking an exam, how long does it take until I find out whether I passed or not? If I pass all of the exams and submit the required information, how long will it take for me to receive my CIAcertificate? If I need to retake an exam, are there restrictions on when I can take the exam again? Is there a limit to thenumber of times I can retake an exam? Do I have to pay the application fee again if I have to retake an exam? If I fail an exam and take it again in 60 days, will the exam be the same? Where is my nearest testing center? If I live in Pakistan, how do I register for and take the CIA exam? Are eligibility rules being extended forcandidates in Pakistan? If I register and take an exam part in one country (i.e. Philippines), can I take the remainder of the exam partsin another country such as the USA? How do I set an exam date with my local testing center? Do I need to be a member of The IIA to take the examination? Are there any qualifications to becoming an IIA member? To show “verified experience” does the document need to be personalized or simply show the jobdescription/history? Does my employer have to sign the document? What qualifies for professional employment/experience? Do internal audit internship hours count for the experience requirement? What is a character reference and what is the purpose? Does my reference have to hold a CIA or other designation? Does the reference have to be a current orformer employer? Are scanned versions of hand-written documents accepted in the application process? I plan on getting married in the coming year and will be changing my legal name. Should I wait until my nameis officially changed before registering? Is there a listing of "accredited" universities that are recognized by The IIA for meeting the educationrequirements? Does having a Master’s Degree in Computer Information System meet the education and/or professionalexperience equivalent requirement for the CIA program? If I don’t have a Bachelor’s Degree, what qualifies as the equivalent? Can I complete the CIA exams before finishing my Bachelor’s degree? If I already hold another IIA certification such as CFSA, do I have to resubmit the work experience, characterreference and proof of education for each subsequent certification application?2 2020 The Institute of Internal Auditors.The answers provided are accurate as of 20 August 2020 but are subject to change without notice.

Will my internal audit experience from 15 years ago count toward my work experience requirement? What is the difference between an awareness and proficiency topic? Where can I find out which exam topics require awareness vs. proficiency? Do we need to memorize standards and practice advisories in detail, or are summaries sufficient? What languages are available? Are the questions the same in each language – just translated? If I’m taking the exam in a language other than English, will I be able to see both English and my preferredlanguage on the screen at the test center? When I register for an exam, do I receive any information or materials? Do the parts of the exam have to be taken in order? Do you recommend an order? Do I have to register for all three exam parts at the same time, or can I do them one at a time? Can I take more than one exam part at a time (i.e. in the same day)? Is the CIA exam open-book? Are all exam questions multiple choice? What forms of identification are acceptable at the testing center? What items can I take into the exam center’s testing room? In the exam, can we flag questions and return to them? Are warning prompts provided at key points within the CIA exam (i.e. at 1 hour remaining; 10 minutesremaining)? Can you cross out incorrect answers in the computer-based CIA exam? Are you penalized for incorrect answers on the CIA exam? Is it better to skip a question than guess at theanswer? Is the scoring of the test simply a weighted scoring based on the complexity and type of proficiency of thespecific question or is the scoring weighted by section? What percentage of the questions on the CIA exam do I have to get correct to pass? Are there any unscored questions on the exam? What are the average pass rates for the CIA exams? Are your CIA exam scores displayed on your CIA certificate? How can I access a copy of the IPPF/Red Book? How many Continuing Professional Education (CPE) hours must be earned annually? Is CPE earned on acalendar year or a rolling 12 month year from when I received my CIA certification? Are CPEs awarded after the passing of each CIA exam part or only after completing all three parts andearning the CIA certification? What happens if I don’t earn my CPE as required after earning my CIA? Do I have to take the CIA examagain? Some organizations, such as government entities, require that auditors report at least 24 governmentrelevant CPEs annually or biennially. Of the 80 CPEs that the IIA awards for passing the CIA, how many canbe considered relevant for government auditing?3 2020 The Institute of Internal Auditors.The answers provided are accurate as of 20 August 2020 but are subject to change without notice.

Are the CPEs awarded for passing the CIA exam NASBA approved and applicable as CPA CPE? The CIA designation seems very specialized. Is it a useful designation if you go work for an external auditfunction (Deloitte or the like) and what kind of career progression would this designation allow or potentiallyprovide? I’m currently an IT security professional. I would like to focus my career on IT auditing. With the CIA helpmake this move easier? How is it different from CISA? How does the CIA add value if I already have other related accounting or auditing certifications such as theCPA, CMA, or CPEA? If I pass Part 1, do I earn the Internal Audit Practitioner qualification? To earn the CRMA certification you must also pass Part 1. Would it be more beneficial to complete the CIAbefore the CRMA? Does experience play a big role in passing the exams? Or are the exams based more on book materials? What do I do if my CIA has expired?THE IIA’S CIA LEARNING SYSTEM How can I take advantage of the 20% savings offer from the webinar? Does The IIA’s CIA Learning System track the number of hours I study? How can I tell what version of The IIA’s CIA Learning System I have? What’s included in the online StudyPLUS tools? Are The IIA’s CIA Learning System materials updated every year? Can I purchase the study materials and begin my review before I enroll in the CIA program or register for theexam? Are there any apps available for iPad or iPhone? Why should I choose The IIA CIA Learning System over the other available CIA review programs? Is The IIA’s CIA Learning System enough to prepare for the exam, or do I need supplemental materials? I plan to study with The IIA’s CIA Learning System and review the IPPF. Are there any other documents Ishould review as part of my preparations? What are the system requirements for accessing the online tests and study tools? Can they be accessed onan iPad/iPhone or other mobile device? Are there printed quizzes or tests to use when I don’t have internet access? How many online test questions are available? Are the glossaries for Parts 1, 2, and the same? Can I buy the flashcards separately from The IIA’s CIA Learning System? How long does it typically take to prepare for each exam part? How do I determine my strengths and weaknesses? If I do not have an accounting background, how do I get help understanding the concepts? Would a instructorled course be best?4 2020 The Institute of Internal Auditors.The answers provided are accurate as of 20 August 2020 but are subject to change without notice.

Are there different versions of the quizzes available, in the event that I want to quiz myself more than oncefor each part of the exam? Does the online CIA Practice Exam use the same varying point scale as the actual CIA exam? How do I access the Practice Exam? Can I repeat the Practice Exam? How does the Practice Exam software differ from that of the actual CIA exam? Why aren’t the practice questions in the books? Are the printed materials available in a PDF or other electronic format? Why are there reading materials and online study tools? Are the online tools necessary? What scores should I be getting on my online practices quizzes to feel prepared enough to schedule my CIAexam? Much of the content in part 3 is tested at the awareness level. What is the best way to prepare for awarenesslevel questions? Will I see questions on the CIA exam that are different from those in The IIA’s CIA Learning System? Do you guarantee success? How long can I access the online study tools? Can I extend or purchase longer? Can I purchase the online software separate from the reading materials? Do you have audio recordings of your materials? What are your pass rates? Why can’t we share a copy? In which languages are the Learning System materials available? Does my local IIA chapter/institute have access to these materials to offer classes? Given the low average retention rates of information, how can I increase my retention rate? Can I earn CPEs for completing The IIA’s CIA Learning System? Does the IIA offer free CIA practice exams for preparation and self-evaluation? What is the current version of The IIA’s CIA Learning System? Will the Learning System continue to bealigned with the IPPF? Is a copy of the IPPF included with The IIA’s CIA Learning System materials? I’m struggling with Part 2 of the CIA exam. Do you have any suggestions for me? I have taken the CIA three times without success. What do you suggest for building confidence and helpingme prepare? Do you have any tricks or suggestions for staying focused during the exam? Is the pass rate differed between candidates who attend instructor-led courses and those who choose selfstudy? When is The IIA offering online courses and live courses in Florida? Where do I find a list of colleges/universities/institutes that are authorized to offer CIA Learning Systemclasses?5 2020 The Institute of Internal Auditors.The answers provided are accurate as of 20 August 2020 but are subject to change without notice.

I live in an area that does not offer an instructor-led class, but I feel that this is the best way for me to learnthe material. Are the instructor-led classes available online? Are CIA Learning System materials included in instructor-led course registration fees? What’s included in The IIA’s Online Seminars? Do you get the same comprehensive reading materials assomeone opting for self-study? If I’ve already purchased The IIA’s CIA Learning System materials, but would like to enroll in an OnlineSeminar, is there a discount since I already own the study materials? Are instructor materials available to teach instructor-led courses? I am enrolled in an instructor-led class next month. How can I prepare? If I purchased the Learning System before hearing about a discount, can I have the discount appliedretroactively? What is the price for The IIA’s CIA Learning System? Does the price of the Learning System include CIA exam fees? How can I order The IIA’s CIA Learning System? Can I purchase The IIA’s CIA Learning System in installments through credit card? Can I buy supplemental study questions from The IIA?6 2020 The Institute of Internal Auditors.The answers provided are accurate as of 20 August 2020 but are subject to change without notice.

CIA CERTIFICATION QUESTIONSHow do I take the CIA exam online, from home? To support the continued professional development of certification candidates around the world and inresponse to mass Pearson VUE test center closures, The IIA has adopted online testing to enablecandidates to take the Certified Internal Auditor (CIA ) exam from home. We are partnering withPearson VUE to offer this testing option for a period of 3 months starting 29 April 2020 (At the end of the3-month period, The IIA will evaluate and decide whether to continue or suspend this online testingoffer.) For details, visit ification-Online-Proctoring.aspxHow was the CIA exam changed in 2019? Which topics changed? To ensure the material within all three parts of the CIA exam stays current and valid, the CIA underwenta global job analysis study to determine the knowledge, skills, and abilities most applicable to today’sinternal audit practitioners. As a result, the CIA exam syllabi were updated in 2019. For more details on the revised exam, visit ion/Pages/ciaexam-why-and-how-its-changing.aspxDid the exam change for all languages or just English? The CIA exam has been updated in all languages. Each candidate should review the changes anddetermine the best timing to complete their individual studies and take the exam. Please review the CIAExam: Why and How It’s Changing Handbook and CIA Exam: FAQs available online for additionaldetails.Do I need new study materials for the updated exam? Yes, due to the significant updates and reorganization, it is advised that you use study materials specificto the revised exam: The IIA’s CIA Learning System Version 6.0How frequently are CIA exams offered? The CIA exam is offered year-round through Pearson VUE testing centers. Most centers are open fiveor six days per week during normal business hours (based on local conditions) throughout the year. For a limited time, Person VUE and The IIA are offering online exams. For details, /Certification-Online-Proctoring.aspx.If I passed one or two parts of the CIA exam in 2018, do I have to repeat them with the updated exam? If you passed one or more exams in 2018, you do not need to repeat them under the revised structure(assuming you’re still within your 4-year eligibility period). For example, if you passed Part 1 in 2018,you will only have Parts 2 and 3 left to complete.7 2020 The Institute of Internal Auditors.The answers provided are accurate as of 20 August 2020 but are subject to change without notice.

Is the CIA recognized around the globe? Yes, the CIA is the only globally accepted designation for internal auditors.What are the eligibility requirements for the CIA certification? CIA candidates must meet eligibility requirements for education, character, work experience, andidentification. For complete details, visit theiia.org.Do I have to meet all CIA requirements prior to applying to the program? No. Candidates may sit for the CIA exam prior to completing the Education and Work Experiencerequirements. All requirements must be completed within the 3 or 4 year program time limit (startingfrom your CIA application approval date) prior to being issued their CIA certification. CIA candidatesapproved after September 1, 2019 will have 3 years to complete the program rather than 4 years.Are the CIA requirements different in countries around the world? With the exception of a few designated countries, CIA requirements are the same for all candidates.Whether a candidate is still in the process of attaining their CIA or they are already certified, therequirements are the same globally. For additional information on the countries where exceptions mayapply, please visit: ication/Pages/EligibilityRequirements.aspxWhat are the CIA Application and Exam Registration fees? Please see following link for the most current ges/Pricing-Structure.aspxIs there financial support or fee adjustments for countries such as Nigeria with unfavorable exchangerates? Unfortunately, the fees do not change based on country. However, we do advise you to contact yourlocal IIA Institute (for Nigeria, visit http://www.iianigeria.org/contact-us/) and ask if any financial supportis available in your region.If my employer is an IIA member, do I get to pay the IIA price for my application and exam? Not necessarily. Individuals would need to be part of a qualifying audit group or have individualmembership.Why are the Part 1 exam fees more expensive than Parts 2 and 3? Exam costs are based upon many things from the develop cost, number of questions and how muchtime is allocated to sit for that exam part. Part 1 of the new exam has 125 questions and an exam timeof 2.5 hours and Parts 2 and 3 have 100 questions and 2.0 hours of seat time.How many questions are in the 3 CIA exam parts? Part 1 125 questions Part 2 100 questions Part 3 100 questionsAre any part(s) of the CIA exam waived for individuals with a CFE, CPA, or other professionaldesignation? No, no parts of the CIA exam can be waived. Candidates must pass all three parts of the exam.How many years do I have to complete all three parts of the CIA exam? Candidates approved before September 1, 2019 have 4 years to complete the three exams and allother program requirements from the date of application approval. Candid

What items can I take into the exam center’s testing room? In the exam, can we flag questions and return to them? Are warning prompts provided at key points within the CIA exam (i.e. at 1 hour remaining; 10 minutes remaining)? Can you cross out incorrect answers in the computer-based CIA exam?

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