Entitled to attend the written test of skills tests are those who, on the date of the examination possess the required basic qualification (at least secondary education) as they are entitled to participate in procedures for filling positions. Participation in special written test (test of general knowledge & skills) is a prerequisite for participating candidates in filling positions in order of priority.
The IIA-CIA-Part4 exam aims at ensuring that the IT professionals are able to fulfill their duties, namely the objective examination and assessment (assurance) management risk control systems and general corporate governance of an organization. This means that the internal audit department evaluates risks to an organization with regard to the achievement of
purposes, as well as the control that have been designed in order to reduce, if not eliminate, these risks.
A certified audit controller examines corporate governance through the control of
compliance strategies, policies, procedures applicable compared to those set by senior management. Although internal auditors are constantly vigilant for potential risks
they can affect the strategic operation of a business, provide reasonable and not absolute assurance that all significant risks have been detected. They also offer
consulting services that add value to the trilogy management, risk control and corporate governance, without giving the internal audit executive or administrative duties and responsibilities. Examples of consulting services are the participation in special committees in projects and conducting educational programs.
The head of internal audit should develop and maintain an assurance program and quality improvement, which will cover all aspects of the operation of internal control and continuously monitor the system based on its effectiveness. This program includes periodic, internal and external quality assessments and ongoing internal
observation. Each part of the program should be designed to help the internal audit function add value and improve the organization's operations and to provide assurance
that the internal audit function in line with the Standards and Code Ethics, which is learned and assessed through the CIA part4 exam.
The IIA-CIA-Part4 exam includes modules based on the Certified Internal Audit tests and teaches the entire syllabus referring to the CIA test. Professionals who wish to undertake this exam will have access to printed materials that will provide them with an overview of the required learning tools that will enhance their knowledge.
CIA candidates are required to pass this exam, in order to acquire the certification of knowledge of the particular field. This certification is absolutely necessary to those who wish to work in the IT industry and claim positions of significant value and importance. In order to be able to participate in the IIA CIA Part4 exam, candidates need to have an approved certification which ensures that they have no ethic violation in their past and that they also have a current and good standing certification. For this purpose, all candidates are obliged to provide evidence of their current certification, which allows them to take the IIA CIA Part4 exam
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