- Duration / Course length: 2 To 3 Months
- Timings: Enquire
Course details
Part-I (Essentials of Internal Auditing) - New Syllabus 2019
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.
• Foundations of Internal Auditing
• Independence, Objectivity, Proficiency, Care & Quality
• Governance
• Risk Management
• Controls:Types & Frameworks
• Controls - Applications
• Frauds Risks & Controls
Part-II(Practice of Internal Auditing)
This Part covers knowledge of Internal audit operations, engagements, internal audit plans, and information gathering techniques & analysis.
• Internal Audit Operations
• Assurance & Compliance Engagements
• Financial, Environmental and Consulting Engagements
• The Internal Audit Plan
• Engagement Planning
• Information Gathering
• Sampling & Statistical Quality Control
• Analysis, Evaluation, Documentation & Supervision
Part-III (Business Knowledge for Internal Auditing)
This covers 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 helps in improving the overall efficiency of the organization.
• Strategic Management & Planning
• Organizational Behaviour & Performance Measures
• Leadership, Organizational Structure, and Business Processes
• Project Management and Contracts
• Workstations, Databases, and Applications
• IT Infrastructure
• IT Framework and Data Analytics
• Information Security and Disaster Recovery
• Concepts and Underlying Principles of Financial Accounting
• Advanced Financial Accounting Concepts and Analysis
• Current Assets Management
• Capital Structure and Budget, Basic Taxation, and Transfer Pricing
• Managerial Accounting: General Concepts
• Managerial Accounting: Costing Systems and Decision Making
Eligibility / Requirements
Graduation with atleast 2 years of experience in Audit in any organization
Job roles this course is suitable for:
Internal Auditors , External Auditors , Quality Assurance executivesAbout Cambridge Institute of Management Accountants & Consultants
Cambridge Institute of Management Accountants & Consultants is one of the most reputed training organization in UAE having trainers from diverse fields with multicultural andindustry experience. Delivering quality training and adding value to our valued clients and delegates is our primary objective.
Highly interactive and friendly environment we provide; boost trainee knowledge and expertise which adds value to their career and organization.
We have a group of highlyqualified in house trainees along with a pool of external trainers and industry practitioners, working in reputed organizations. We are flexible and offering courses “On Site”and “In House”. We offer a wide range of courses which are high in demand due to current market requirement:
• CMA(USA)
• CPA(USA)
• CIA(USA)
• CIMA(UK)
• ACCA(UK)
• VAT – Training, implementation and VAT Compliance
• HRM
• Soft skills Courses
• Teachers Training Programs
• Leadership & Management
• Book Keeping
• Financials data management on Tally ERP/Peachtree/SAGE50 etc
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