Академический Документы
Профессиональный Документы
Культура Документы
2. Topics covered in the exam? The CIA exam tests your knowledge of current internal auditing practices, risks and controls, and much more. Just the process of preparing for the exam will enhance your professional insight and strengthen your grasp of The IIAs International Standards for the Professional Practice of Internal Auditing (Standards). The CIA exam is offered in four parts, each consisting of 90 multiplechoice questions.
Part 1: The Internal Audit Activitys Role in Governance, Risk, and Control CIA exam Part 1 topics tested include aspects of the IPPF, responsibilities of the internal audit activity, independence and objectivity, governance concepts, risk identification and management, management controls, and audit planning.
Part 2: Conducting the Internal Audit Engagement CIA exam Part 2 topics tested include steps for conducting audit engagements, types of engagements (such as technology, financial, or operational), fraud elements, audit engagement tools, audit documentation and reporting, and follow-up procedures.
3. Minimum Requirements to take the exam? Work Experience CIA candidates with a 4 year post secondary degree must obtain a minimum of 24 months of internal auditing experience or its equivalent. A Masters degree can substitute for 12 of the required 24 months. Please refer to the Certification Candidate Handbook for more details. A completed Experience Verification Form is required. Candidates may apply to the program and sit for the exam prior to satisfying the professional experience requirement, but will not be certified until all program requirements have been met.
IMA offers a broad portfolio of professional development programs to enhance your effectiveness on the job, satisfy CPE requirements, and advance your career. More than 300 NASBA-approved courses cover topics from general finance and accounting standards to strategic management, offering valuable knowledge for every stage of your career. Members also have exclusiveand freeaccess to IMA webinars, each of which qualifies for one hour of NASBA-approved CPE credit. Conference programs and e-newsletters round out the IMA learning experience.
2. Topics covered in the exam? The CMA (Certified Management Accountant) is the advanced professional certification specifically designed to measure the accounting and financial management skills that drive business performance. Achieving the CMA credential demonstrates your mastery of financial planning, analysis, control, and decision support, as well as professional ethics.
3. Minimum Requirements to take the exam? Membership in IMA. Bachelors degree from an accredited college or university. Please reference the Education Qualification Section of the CMA Handbook. Two continuous years of professional experience in management accounting or financial management.
6. Minimum Requirements to take the exam? Before you may apply to become a CFE, you must meet the following requirements: Be an Associate Member of the ACFE in good standing Meet minimum Academic and Professional requirements
Be of high moral character Agree to abide by the Bylaws and Code of Professional Ethics of the Association of Certified Fraud Examiners
Agree to abide by the Bylaws and Code of Professional Ethics of the ISACA.