Certified Internal Auditor (CIA) Preparatory Course

Management Concepts

How long?

  • 5 days
  • in person

Management Concepts

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Who should attend

This course is designed for internal audit professionals who learn best in a structured setting, enjoy peer discussion and live instruction from a qualified facilitator, and have the desire to compare ideas and notes with internal auditors in other companies who are addressing the same challenges.

About the course

Prepare for the CIA® exam with this extensive, five-day course. It covers the three essential parts of the CIA® certification, giving you the knowledge and confidence to succeed. You will use the IIA’S CIA® Learning System, an interactive print and web-based review program that covers the entire global CIA® exam syllabus in a flexible, on-demand format. You will also have access to online study tools such as the CIA® review plan, allowing you to create your own study plan, tests, flashcards, and more to make sure you are ready for the exam.

Note: This course is updated for the new CIA exam syllabus effective 1/1/19.

Learning Objectives

  • Understand the foundation of knowledge required to be successful on the Institute of Internal Auditors' (IIA) Certified Internal Auditor (CIA) examinations
  • Develop knowledge and understanding of internal audit methodology for successful performance of internal audits
  • Develop knowledge and understanding of the IIA's International Professional Practices Framework (IPPF) critical to performing internal audits in federal, state and local government, private sector and non-profit organizations
  • Understand IIA Standards, the ten Core Principles, the Code of Ethics and the importance of independence and objectivity in performance of audits
  • Gain awareness of the use of technology to enhance the audit activity and audit process
  • Be able to assist management of organizations being audited to understand the audit process to minimize interruption of business activities
  • Become familiar with ways in which an organization can adapt to better compete in the global marketplace
  • Be able to correctly evaluate and suggest improvements to the effectiveness of risk management, internal control, and governance processes throughout the organization

Course Topics

Part I: Essentials of Internal Auditing

  • Section I: Foundations of Internal Auditing
  • Section II: Independence and Objectivity
  • Section III: Proficiency and Due Professional Care
  • Section IV. Quality Assurance and Improvement Program
  • Section V. Governance, Risk Management, and Control
  • Section VI: Fraud Risks

Part II: Practice of Internal Auditing

  • Section I: Managing the Internal Audit Activity
  • Section II: Planning the Engagement
  • Section III: Performing the Engagement
  • Section IV: Communicating Engagement Results and Monitoring Progress

Part III: Business Knowledge for Internal Auditing

  • Section I: Business Acumen
  • Section II: Information Security
  • Section III: Information Technology
  • Section IV: Financial Management

Certified Internal Auditor (CIA) Preparatory Course at Management Concepts

From  $2,319

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Disclaimer

Coursalytics is an independent platform to find, compare, and book executive courses. Coursalytics is not endorsed by, sponsored by, or otherwise affiliated with any business school or university.

Full disclaimer.

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