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Exam Code: IIA-QIAL-Unit-1
Exam Name: QIAL - Unit 1: Internal Audit Leadership
Certification Provider: IIA
Corresponding Certification: IIA Certification

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IIA-QIAL-Unit-1

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IIA IIA-QIAL-Unit-1 Exam Overview:

Certification Vendor:The Institute of Internal Auditors (IIA)
Exam Name:QIAL - Unit 1: Internal Audit Leadership
Exam Number:IIA-QIAL-Unit-1
Available Languages:English
Exam Format:Case Study Assessment, Written Response, Leadership Scenario Analysis
Related Certifications:Qualification in Internal Audit Leadership (QIAL)
Exam Way:Case study-based assessment administered through The IIA certification program; may include written case study evaluations and leadership competency assessments.
Pre Condition:Active CIA certification and significant internal audit experience are typically required for QIAL candidates. The program is designed for aspiring leaders, new Chief Audit Executives, and experienced internal audit leaders.
Official Syllabus URL:https://www.theiia.org/en/certifications/qial/

IIA IIA-QIAL-Unit-1 Exam Syllabus Topics:

SectionWeightObjectives
Communication Skills5-10%- Professional Communication
  • 1. Use technical language appropriately
  • 2. Apply proper spelling, grammar, and structure
  • 3. Produce documents appropriate to the task
Internal Audit Quality20-25%- Professional Standards
  • 1. Relevant standards and best practices
  • 2. International Professional Practices Framework (IPPF)
- Performance Monitoring
  • 1. Metrics for evaluating internal audit success
  • 2. Benchmarking
  • 3. Quality control frameworks
- Quality Assurance and Improvement
  • 1. Audit control processes
  • 2. Quality assurance and improvement program
  • 3. Audit follow-up
  • 4. Monitoring client satisfaction
- Independence and Objectivity
  • 1. Internal audit charter
  • 2. Global governance environment
  • 3. Reporting lines and governance structures
  • 4. Three Lines of Defense Model
Internal Audit Planning20-25%- Alignment with Organizational Strategy
  • 1. Alignment with risk profile and enterprise risk management strategy
  • 2. Aligning internal audit strategy to organizational strategy
- Professional Standards
  • 1. Relevant standards and best practices
  • 2. International Professional Practices Framework (IPPF)
- Strategic and Operational Planning
  • 1. Budgeting and resource allocation
  • 2. Use of IT to streamline audit planning and delivery processes
  • 3. Audit planning process
  • 4. Internal audit strategic plan
  • 5. Outsourcing and co-sourcing options
  • 6. Key sources of information to support planning
Internal Audit Relations20-25%- Stakeholder Relationships
  • 1. Building and maintaining networks
  • 2. Board and audit committee relationships
  • 3. Relationship building and strategic alliances
  • 4. Auditee relationships
  • 5. External stakeholder relationships
  • 6. Executive management relationships
  • 7. Relationships with assurance providers
- Advocacy and Organizational Effectiveness
  • 1. Managing stakeholder expectations
  • 2. Internal audit reputation
  • 3. Importance of advocacy
- Professional Standards
  • 1. Relevant standards and best practices
  • 2. International Professional Practices Framework (IPPF)
Internal Audit Talent Management20-25%- Professional Standards
  • 1. Relevant standards and best practices
  • 2. International Professional Practices Framework (IPPF)
- Team Development
  • 1. Motivating and retaining staff
  • 2. Building effective working relationships
  • 3. Managing conflict
  • 4. Managing large and small teams
  • 5. Managing specialist and generalist auditors
  • 6. Delegation
  • 7. Succession planning
  • 8. Recruiting and building teams
  • 9. Stress management
- Talent Development
  • 1. Training and continuing professional education
  • 2. People strategy
  • 3. Talent management
  • 4. Performance management

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