CIA Challenge Exam Study Guide 2021Welcome to the 2021 edition of CIA Challenge Exam Study Book. This study book will prepare you for CIA Challenge Exam conducted by the Institute of Internal Auditors (IIA), US. The book contains 661 study points presented with the questioning mind approach. Furthermore, there are 279 true false questions to reinforce the learned topics. CIA Challenge Exam is passed by understanding the core topics presented in the syllabus and applying them in real case scenarios. You will be tested at higher cognitive levels. This book will help you develop a 360-degree level of understanding. A dedicated section on Certified Internal Auditor (CIA) Basic Information is added in the book, explaining the proven strategies to clear the CIA Challenge Exam in the first attempt. This CIA Study Book is ideal for all persons working in industry and audit firms being ACCA and CA members. They will be ready for exam within three to four months if they can give at least three hours on weekdays and at least six hours on weekends. They will be able to concentrate their activities on career and family. You can ask as many questions as you wish to either through WhatsApp (+92 311 222 4261) or email help@zainacademy.us and help@mzain.org, and I will answer to the best of my ability. My support and guidance will be with you TILL YOU PASS THE EXAMS. Do read the comments and ratings of my successful candidates from Zain Academy's Facebook Page. Let’s work together towards the common goal of earning a Certified Internal Auditor (CIA) credential from the Institute of Internal Auditors (IIA), US. Supplement your preparation by practicing from CIA Challenge Exam Test Bank Questions 2021. |
Contents
| 4 | |
| 6 | |
| 18 | |
| 19 | |
| 23 | |
| 37 | |
Sub Section II Independence and Objectivity Study Points | 44 |
Sub Section II Independence and Objectivity True False Questions | 51 |
Sub Section I Managing the Internal Audit Activity True False Questions | 180 |
Sub Section II Planning the Engagement Study Points | 191 |
Sub Section II Planning the Engagement True False Questions | 203 |
Sub Section III Conducting Internal Audit Engagements Study Points | 207 |
Sub Section III Conducting Internal Audit Engagements True False Questions | 232 |
Sub Section IV Communicating Results and Managing Progress Study Points | 241 |
Sub Section IV Communicating Results and Managing Progress True False Questions | 252 |
Section C Business Knowledge for Internal Auditing | 256 |
Sub Section III Proficiency and Due Professional Care Study Points | 55 |
Sub Section III Proficiency and Due Professional Care True False Questions | 64 |
Sub Section IV Quality Assurance and Improvement Program Study Points | 68 |
Sub Section IV Quality Assurance and Improvement Program True False Questions | 76 |
Sub Section V Governance Risk Management and Control Study Points | 79 |
Sub Section V Governance Risk Management and Control True False Questions | 119 |
Sub Section VI Fraud Risks Study Points | 128 |
Sub Section VI Fraud Risks True False Questions | 141 |
Section B Practice of Internal Auditing | 143 |
Sub Section I Business Acumen True False Questions | 322 |
Sub Section II Information Security Study Points | 331 |
Sub Section II Information Security True False Questions | 361 |
Sub Section III Information Technology Study Points | 368 |
Sub Section III Information Technology True False Questions | 383 |
Books Written by Muhammad Zain | 387 |
Quotes That Will Change Your Life | 391 |
End Cover | 395 |