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
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
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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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