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 executivesCourse Location
About Cambridge Institute of Management Accountants & Consultants
About Us
If you're searching for CMA Classes in Dubai & Sharjah, look no further than the Cambridge Institute of Management Accountants & Consultants—the premier CMA training institute in the UAE. Our CMA Certification serves as a gateway to a world of opportunities. We are a highly reputed training organization dedicated to delivering quality professional training in CMA, CPA, CIA, and various executive and leadership courses.
At Cambridge Institute, we pride ourselves on our team of competitive trainers from diverse fields, each possessing a wealth of multicultural industry experience. Our mission is to facilitate our aspirants with quality training and uphold high values in an integrated and proactive environment that enhances trainee knowledge and expertise, ultimately adding value to their careers and organizations.
Our Objective
Our primary objective is to empower our students with a highly interactive and friendly environment that fosters learning. We emphasize building character and intellectual abilities to help our trainees achieve their career and organizational goals. Our group of highly qualified in-house trainers collaborates with external trainers and industry practitioners from reputable organizations. This dynamic ensures that our programs are tailored to develop the stamina and diligence essential for success in an increasingly competitive international environment.
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"Joining CAMBRIDGE for CMA was probably one of the best decisions I've made. Kareem Sir’s teaching skills are incredibly effective, focusing on concepts and providing techniques to solve answers quickly."
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"For CMA, Cambridge Institute stands out as a superior educational institution due to the exceptional guidance provided by Kareem Sir and Tamer Sir. Their unwavering support makes them invaluable assets to the learning environment."
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