Certified Specialist in Internal Audit

Certification Toolkit
499 USD
- Comprehensive Study Material (Softcopy)
- Access to over 500 true/false questions to solidify your understanding of key concepts.
- Practice with more than 1500 MCQs to enhance your confidence and fine-tune your exam readiness.
- Certification Exam Voucher (90 Days Validity)
- Valuable study tips and exam techniques
- Schedule and take your exam anywhere and anytime
- Proctored Online Certification Exam
- Immediate Exam Results and Performance Feedback
- Premium digital badge and certificate issued upon successful completion
- Access to a unique link for online verification of the certificate authenticity
- Enjoy Up to 3 years certification validity renewable without limit.
Unlock Your Potential in Internal Auditing
Are you a beginner, aspiring, or experienced internal auditor looking to master the principles, methods, tools, and techniques to excel in your field? The CSIA certification from GECB is your gateway to entering the world of internal auditing with ease and confidence.
Why Choose CSIA?
The Certified Specialist in Internal Audit (CSIA) is the ideal entry-level certification for internal audit professionals. Designed to equip you with the fundamental skills needed to carry out your first audit assignments effectively, CSIA helps you gain the autonomy you need to succeed quickly.
Elevate Your Career with CSIA
What You Will Learn
Internal audit principles and methodology
Risk assessment and internal control
Risk Based Governance
Engagement planning and execution
Roles and responsibilities of an internal auditor
Exam Syllabus for CSIA Certification
Understanding internal audit
The internal auditor: the organization's doctor?
Evolution of the internal audit profession
Role, missions and objectives of the internal auditor
Professionalism and qualities of a good internal auditor
Types of audit and specificities
Importance and opportunities of an audit assignment
Introduction to corporate governance
Stakeholders and their expectations
Principles of corporate governance
Risk-based governance
Key internal audit activities in risk-based governance
Concept of internal control
Importance of the internal control system
Types and categories of control
Internal control hierarchy
Role of the internal controller
Drawing up an internal control plan
Adopt a control framework
Evaluate internal control processes
PDCA cycle and internal audit methodology
Importance of planning
Perform risk analysis
Assess existing controls
Identify audit objectives
Determine audit resources
Elaborate the work program
Sources of information
Conducting successful audit interviews
Using the Ishikawa diagram
Using the 5 Whys analysis
Using the Pareto chart
Documentation tools
Produce a table of recommendations
Write a draft audit report
Communicate the draft report
Provide feedback to auditees
Organize feedback meeting
Plan implementation of recommendations
Write final report
Distribute final report
· Importance of follow-up
Roles and responsibilities.
Recommendations or instructions?
Follow-up process
What They Say About CSIA
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How are we different?
Unlike competing programs, GECB combines the ingenuity of artificial intelligence with the acumen of world-class experts to craft certification programs that are not just educational credentials but a gateway to enhanced professional stature and global competitiveness. This is where AI meets expertise to forge your future.

CSIA Exam Details
- Exam Questions: 50
- Exam Format: Multiple choice
- Passing Score: 70%
- Duration: 60 min
- Open Book: No
- Certification Validity: 3 Years
- Complimentary Retake: Conditional
- Language: English, French, Spanish (Portuguese Coming soon)
Sample Certification
CSIA is a tactical level certification designed for both individuals starting their career in the field of internal auditing and experienced professionals who wish to rapidly improve their basic knowledge and skills in this area. It also constitutes an indispensable springboard for audit managers and senior auditors who aspire to obtain the prestigious CMIA designation (Certified Manager of Internal Audit) from GECB. CSIA certification provides a solid foundation and comprehensive understanding of the principles and practices of internal auditing, including methodology, tools and techniques, risk assessment, internal control, engagement planning and execution. It will help you master the roles and responsibilities of an internal auditor as well as the contribution he can make to the risk-based governance and the effectiveness of internal control.
This certification is a valuable asset for anyone seeking to start a successful career in internal auditing, as well as for organizations seeking a basis on which to recruit competent and knowledgeable internal auditors. The CSIA designation is also an important starting point for auditors who aspire, over time, to embark on more substantial, time-consuming and complex certifications in internal auditing or related professions.

Join the Ranks of Distinguished Professionals
Experience the quality and excellence that set GECB apart in professional certification. Get certified, enhance your career, and be exceptional.
100% No-Risk Money Back Guarantee
At GECB, quality is our top priority. Our certification programs are designed to foster professional growth and ensure learning satisfaction. To give you peace of mind, we offer a 48-hour money-back guarantee.
Here's how it works:
When you register for our certification program, you will receive your login details (username and password) within 24 hours to access your Certification Toolkit. If you do not receive this service within the specified period, simply let us know, and we will issue a full refund—no questions asked. Please ensure that the email address you provide during registration is correct.
Furthermore, we are confident in the effectiveness of our preparation materials. All the exam questions are comprehensively covered in our manual. If you study the manual thoroughly and still do not pass the certification exam, we will consider offering a second exam attempt free of charge if your results indicate that you were very close to passing.
Your success is our commitment.
Founder,CEOFounder,CEO
