CIA (USA) – Certified Internal Auditor هذه الدورة تدرس باللغة الإنجليزية طريق الشيخ زايد, دبي

تفاصيل الدورة

Part-I (Internal Audit Basics)
The CIA exam Part I topics tested include aspects of mandatory guidance; internal control and risk concepts; as well as tools and techniques for conducting internal audit engagements.
• Mandatory Guidance
• Independence, Objectivity and due care
• Control Types and Techniques
• Control Frameworks and Fraud
• Sampling
• Data Gathering & Data Analysis
• Reporting, Work Papers and Evidence

Part-II(Internal Audit Practices)

This Part covers knowledge of basic financial decision making techniques and in-depth knowledge of these tools. After getting this knowledge, you will be able to take part in Financial Decision Making in your organization. The concepts will help to understand how to analyze the financial data and financial statements of the organization, which helps in improving the overall efficiency of the organization.
• Strategic & Operational Roles of Internal Audit
• Establish Risk Based Internal Audit Plan
• Assurance & Compliance Engagements
• Financial, Environmental and Consulting Engagements
• Plan & Supervise Engagements
• Communicate Results and Monitor Outcomes
• Fraud Risks and Controls


Part-III (Business analysis & IT)

This Part covers is a mixture of Business processes, financial accounting, cost & management accounting and IT related topics. The knowledge of basic financial decision making techniques and in-depth knowledge of these tools will help in understanding and making good business decisions. After getting this knowledge, you will be able to take part in Financial Decision Making in your organization which help in improving the overall efficiency of the organization.
• Business Processes
• Managing Business Resources
• Financial Accounting - Basic
• Financial Accounting - Advanced
• Finance
• Managerial Accounting
• Regulatory, Legal and Economic Issues
• IT Controls, Networks and Business Applications
• IT Roles, Software, and Application Development
• IT Contingency Planning, Systems Security and Data Bases تحديث بتاريخ 09 October, 2024