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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


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

    SECTION ONE : MANDATORY GUIDANCE
  • Applicable Standards and Codes of Ethical Conduct for Professionals

  • Independence of the Internal Audit Activity

  • Objectivity of Internal Auditors and Auditor Proficiency

  • Due Professional Care and Continuing Professional Development

  • Exam Practice

  • Control Frameworks

  • Enterprise Risk Management and Fraud

  • Control Types

  • Control Techniques

  • Exam Practice

  • Data Gathering

  • Data Analsyis

  • Conduct The Engagement – Sampling

  • Analytical Review Techniques

  • Performing Audit Procedures

  • Working Papers

  • Exam Practice

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