CIA (USA) – Certified Internal Auditor Cambridge Institute of Management Accountants & Consultants
Price: AED 3,400

    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 Updated on 06 October, 2022

    Eligibility / Requirements

    Graduation with atleast 2 years of experience in Audit in any organization

    About 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

    See all Cambridge Institute of Management Accountants & Consultants courses
    Courses you can instantly connect with... Certified Internal Auditor® - Part 1&2 LEORON Professional Development Institute Certified Internal Auditor® - CIA Part 3 LEORON Professional Development Institute

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