تفاصيل الدورة

The Certified Internal Auditor (CIA) program is a certification offered by the Institute of Internal Auditors (IIA) for Accountants who conduct Internal Audits. CIA Certification is the most sought after global certification for internal ;
How it will help your Career:
By getting certified as a CIA, you:
Distinguish yourself from your peers
Demonstrate your proficiency with internal staff and external clients
Develop your knowledge of best practices in the industry
Demonstrate your proficiency and professionalism
Lay a foundation for continued improvement and advancement in your career

Course Overview:

Part 1: Internal Audit Basics
Part 2: Internal Audit Practice
Part 3: Internal Audit Knowledge.

What you will learn:
Mandatory Guidance
Internal Control and Risk- Awareness Level- (A)
Conducting Internal Audit Engagements- Audit Tools and Techniques
Managing the Internal Audit Function
Managing Individual Engagements
Fraud Risks and Controls
Governance / Business Ethics (
Risk Management (10-20%)-Proficiency Level (P)
Organizational Structure/ Business Processes and Risks
Communication
Management / Leadership Principles
IT/ Business Continuity
Financial Management
Global Business Environment

Prerequisites:
To qualify for CIA Certification, you must meet at least one of the following criteria:
4-year post-secondary degree or higher from an accredited college or university or
2 years' post- secondary education and 5 years' relevant work experience or
7 years' relevant work experience (if you do not have a bachelor's degree)
Full-Time Students: Students who are in their senior (final) year may enter the CIA Certification program and sit for CIA exam parts before completing their education requirement; however, before they are certified, they must meet all supporting requirements. تحديث بتاريخ 14 May, 2020

المتطلبات

To qualify for CIA Certification, you must meet at least one of the following criteria:
4-year post-secondary degree or higher from an accredited college or university or
2 years' post- secondary education and 5 years' relevant work experience or
7 years' relevant work experience (if you do not have a bachelor's degree)
Full-Time Students: Students who are in their senior (final) year may enter the CIA Certification program and sit for CIA exam parts before completing their education requirement; however, before they are certified, they must meet all supporting requirements.

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