Certified Internal Auditors (CIA) هذه الدورة تدرس باللغة الإنجليزية دبي

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 10 April, 2023