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Exam Information
Official specifications published by IIA
Exam Format
180 min
150
600
Professional
Registration
$595 USD
Pearson VUE
English only
Validity
3 years
Complete 40 hours of Continuing Professional Education (CPE) annually; Report CPE hours annually; Pay annual certification maintenance fee
IIA-CHAL-QISA Exam Topics and Domains
IIA-CHAL-QISA is organized into 3 weighted domains. Expect to work with Control assessments, Advisory services, Analysis services, Anti-fraud program evaluations, and more.
1
Part 1 - Essentials of Internal Auditing
35%
Foundations of Internal Auditing
Definition and Purpose of Internal AuditingInternational Professional Practices Framework (IPPF)
- Understand the definition and purpose of internal auditing
- Apply the International Professional Practices Framework
- Recognize the value internal audit brings to organizations
Independence and Objectivity
Organizational IndependenceIndividual Objectivity
- Understand organizational independence requirements
- Identify and manage objectivity impairments
- Apply independence standards in practice
Proficiency and Due Professional Care
Individual ProficiencyDue Professional Care
- Apply proficiency requirements to audit work
- Exercise due professional care in all activities
- Maintain and enhance professional competencies
Quality Assurance and Improvement Program
Internal AssessmentsExternal Assessments
- Develop and maintain a quality assurance program
- Conduct internal and external assessments
- Report on quality program results
Governance, Risk Management, and Control
Governance FrameworksRisk ManagementControl Frameworks
- Understand governance principles and frameworks
- Evaluate risk management processes
- Assess control design and effectiveness
Fraud Risks
Fraud Risk Assessment
- Identify fraud risks and indicators
- Evaluate anti-fraud programs
- Understand internal audit's role in fraud prevention
2
Part 2 - Practice of Internal Auditing
43%
Managing the Internal Audit Activity
Strategic PlanningAdministrative ActivitiesCommunication and Reporting
- Develop and execute audit plans
- Manage internal audit resources
- Communicate effectively with stakeholders
Planning the Engagement
Engagement Planning ProcessWork Programs
- Plan individual audit engagements
- Develop engagement work programs
- Allocate engagement resources
Performing the Engagement
Information GatheringAnalysis and EvaluationSupervision
- Execute audit procedures effectively
- Analyze and evaluate audit evidence
- Supervise engagement activities
Communicating Engagement Results
Preliminary CommunicationsFinal Communications
- Communicate engagement results effectively
- Prepare comprehensive audit reports
- Manage the reporting process
Monitoring Progress
Follow-up Process
- Monitor management's corrective actions
- Report on implementation status
- Escalate unresolved issues
3
Part 3 - Business Knowledge for Internal Auditing
22%
Business Acumen
Organizational Structures and Business ProcessesStrategic Management
- Understand business structures and processes
- Evaluate strategic management practices
- Assess organizational performance
Information Security and Information Technology
IT Governance and StrategyInformation SecurityIT Operations and Infrastructure
- Understand IT governance and management
- Evaluate information security controls
- Assess IT operations and infrastructure
Financial Management
Financial AnalysisAccounting and Finance Concepts
- Apply financial analysis techniques
- Understand accounting and finance principles
- Evaluate financial management practices
Global Business Environment
Legal and Regulatory EnvironmentEconomic and Social Factors
- Understand legal and regulatory requirements
- Evaluate global business factors
- Assess organizational compliance
How do I earn this certification?
Passing IIA-CHAL-QISA earns the Certified Internal Auditor (CIA) certification. It sits in the Internal Audit - IT Specialist Fast Track track.
Current Level Exams
- IIA-CIA-Part1 - CIA Part 1 - Essentials of Internal Auditing
- IIA-CIA-Part2 - CIA Part 2 - Practice of Internal Auditing
- IIA-CIA-Part3 - CIA Part 3 - Business Knowledge for Internal Auditing
Next Level Options
- IIA-CRMA - Certification in Risk Management Assurance
- IIA-CGAP - Certified Government Auditing Professional
- IIA-CFSA - Certified Financial Services Auditor
- IIA-CCSA - Certification in Control Self-Assessment
Alternative Paths
- CRISC - Certified in Risk and Information Systems ControlComplementary IT risk management certification
- CGEIT - Certified in the Governance of Enterprise ITEnhanced IT governance expertise
- CISM - Certified Information Security ManagerSecurity management perspective
- ISO-27001-LA - ISO 27001 Lead Auditor International standards auditing
Practice with Precision
The PlanetCert Simulator mirrors the real exam environment with authentic questions and timed pressure.
How to study for this exam?
The most effective way to prepare for IIA-CHAL-QISA is by using the PlanetCert Simulator to practice questions and review detailed explanations.
What's changed on this exam?
Current Status
- ACTIVE
- Last content update: 2017-01-01
- Announcement date: 2024-08-15
Updates
- Cloud Auditing Current Increased focus on cloud governance and security • Release date: 2024-01-01
- Cybersecurity Frameworks NIST 2.0 Updated framework references in exam content • Release date: 2024-02-26
- Data Analytics Tools Various Growing emphasis on analytics in audit procedures • Release date: Ongoing
- ESG Auditing Emerging New content on environmental, social, governance auditing • Release date: 2024-06-01
Who should take this exam?
This exam is typically taken by CISA certification holders and IT auditors seeking CIA credential.
Active CISA (Certified Information Systems Auditor) certification
Bachelor's degree or higher from an accredited college or university
24 months of internal auditing experience or equivalent
- Experience in IT auditing
- Knowledge of internal auditing standards
- Understanding of governance, risk, and control concepts