CIA ( Certified Internal Auditor )
Certificate Provider:
The Institute of Internal Auditors (IIA) is an internal audit and risk management guidance-setting body. Serving 185,000 members in nearly 190 countries, The IIA is the internal audit's largest professional organization.
The stated mission of The Institute of Internal Auditors is to provide "dynamic leadership" for the global profession of internal auditing.
Why be CIA?
The CIA (Certified Internal Auditor) is the primary professional designation offered by The IIA. The CIA designation is a globally recognized certification for internal auditors and is a standard by which individuals may demonstrate their competency and professionalism in the internal audit field.
Earning the CIA qualification is intended to demonstrate professional knowledge of the internal audit profession.
Many CIAs today are senior internal audit managers, Vice Presidents, Directors, and Chief Audit Executives in top global MNC companies driving internal audit functions in their respective companies.
(397 Ratings), 1000+ Students
This course includes:
51 Hours of Lessons
17 LECTURES
All SKILL levels
Certificate of Completion
What You Will Learn
PART ONE : Internal Audit Basics
Mandatory Guidance
Internal Control / Risk
Conducting Internal Audit Engagements – Audit Tools and Techniques
PART TWO : Internal Audit Practice
Managing the Internal Audit Function
Managing Individual Engagements
Fraud Risks and Controls
PART THREE : Internal Audit Knowledge Elements
Governance / Business Ethics
Risk Management
Management / Leadership Principles
IT / Business Continuity
Organizational Structure/Business Processes and Risks
Communication
Financial Management
Global Business Environment
Course Curriculum
This is exactly what will be covered in this course
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Applicable Standards and Codes of Ethical Conduct for Professionals
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Independence of the Internal Audit Activity
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Objectivity of Internal Auditors and Auditor Proficiency
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Due Professional Care and Continuing Professional Development
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Exam Practice
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Control Frameworks
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Enterprise Risk Management and Fraud
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Control Types
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Control Techniques
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Exam Practice
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Data Gathering
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Data Analsyis
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Conduct The Engagement – Sampling
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Analytical Review Techniques
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Performing Audit Procedures
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Working Papers
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Exam Practice
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Introduction to User Experience Design
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Introduction to User Experience Design
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Introduction to User Experience Design
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Introduction to User Experience Design
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Introduction to User Experience Design
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Introduction to User Experience Design
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Trusted By 1000+ candidates
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Mohamed Shereen
" I have studied with them more than one course (CMA – CFA) and benefited greatly with them and I will take CPA course with them again , they are brilliant."
Shady Osama
“ INACT House is a unique place to study at , with its highly trained staff and the exceptional trainers they have , special thanks to Mr. Mohamed Elshazly our CMA instructor and the great team. ”
Mohamed Fathy
" INACT House supports me to achieve my mission and their instructors have an amazing skills and knowledge. They always help me to be more efficient , I really feel like that I am with my family "
