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所在平台: Udemy |
课程主页: https://www.udemy.com/course/cia-part-3-internal-auditing-20252026-best-course-for-exam/
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课程名称:CIA第三部分内部审计 2025/2026 考试最佳课程 课程概述:2025年CIA考试将进行更新,以确保考试与内部审计行业的当前实践保持一致,同时将考试大纲与IIA标准对齐,减少三部分考试中的重复信息,并明确候选人需要掌握的知识水平。IIA更新的全球内部审计标准和国际专业实践框架将于2025年1月9日生效。2025年5月,考生将开始参加更新后的CIA考试,最早的英语考试时间为2025年5月28日。 CIA考试共分为三个部分,所有考生必须全部通过。考生在CIA考试的开始或结束时都需要参加CIA第一部分,因此在考试前需了解该部分的考试大纲、格式、难度及最佳通过策略。 CIA第三部分考试,即内部审计业务知识,将更名为内部审计职能,并仍将考核四个部分。内容更新后,更加注重参与结果、监控及内部审计操作。 第三部分2025年大纲: 1. 内部审计操作 - 25% 2. 内部审计计划 - 15% 3. 内部审计职能的质量 - 15% 4. 参与结果与监控 - 45% 本课程为考生提供了深入理解和掌握CIA第三部分所需知识的最佳途径,帮助他们在即将到来的考试中取得成功。
2025 CIA Exam ChangesThe IIA is updating the CIA exam to:Ensure the CIA exam is up-to-date with current practices in the internal audit industryAlign the CIA exam syllabus with the IIA's StandardsReduce duplicate information across the 3 exam partsClarify the level of knowledge candidates will need to passThe IIA's updated Global Internal Audit Standards Opens in new window and International Professional Practices Framework (IPPF) Opens in new window are effective as of January 9, 2025.The IIA also updated the CIA exam syllabus Opens in new window.Beginning in May 2025, candidates will begin to sit for the updated CIA exam. The earliest the new exam will be tested is May 28, 2025, in English.The CIA exam has three parts that you must pass. So, at some point, at the beginning or end of your CIA exam experience, you'll need to take CIA exam Part 1. And before you do, you should learn all about the syllabus, format, difficulty, and best passing strategies for this part.CIA Part 3 Exam ChangesPart 3 CIA exam, Business Knowledge for Internal Auditing, will be titled Internal Audit Function and it will still test candidates on 4 sections.The section content is being updated with a greater emphasis on Engagement Results and Monitoring and Internal Audit Operations.Part 3 - 2025 SyllabusInternal Audit Function1. Internal Audit Operations - 25%2. Internal Audit Plan - 15%3. Quality of the Internal Audit Function - 15%4. Engagement Results and Monitoring - 45%