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CIA - NLP Tech , UAE

Sun, 08 Sep 2024 17:38:24 +04

Advance your career in internal auditing with our Certified Internal Auditor (CIA) training programs at NLPTECH Training Center. Our comprehensive courses are designed to equip you with the skills and knowledge needed to pass the CIA exam and excel in the field of internal auditing. Covering key topics such as audit planning, risk management, internal controls, and governance, our training provides in-depth preparation and practical insights into auditing practices. With expert instructors and a focus on real-world scenarios, you will develop a strong understanding of audit principles and practices, preparing you to become a certified internal auditor and enhance your professional opportunities.

Cost: 5500 AED

Duration: Upto 6 Months

Certified Internal Auditor (CIA) - Development Academy & Science Center , Dubai

Mon, 30 Sep 2019 17:44:08 +04

Certified Internal Auditor (CIA) Course by Arab Institute for Accountants & Legal (AIAL)

Available in Both English and Arabic!

The Certified Internal Auditor (CIA) designation is the only globally recognized certification for internal auditors. It sets the standard for demonstrating professionalism, competency, and expertise in the field of internal auditing. Achieving the CIA designation not only validates your knowledge but also communicates to employers and stakeholders that you are equipped to face today’s auditing challenges.

Participants in the CIA program will gain valuable educational insights, tools, and techniques that can be applied immediately to enhance their organization's internal audit functions.

Certification Issued by:

Institute of Internal Auditors (IIA Global)
Established in 1941, the IIA is an internationally recognized professional association based in Florida, USA. It is the global voice and leader for the internal auditing profession, providing certification, advocacy, and education. IIA members specialize in internal auditing, risk management, governance, IT auditing, and more.

Please note: This course provides preparation for the CIA exam but does not include the exam itself.

CIA Course Outline:

Part 1: Internal Audit Basics

Mandatory Guidance: Learn about the fundamental principles of internal auditing.
Internal Control/Risk: Understanding control frameworks and assessing risks.
Conducting Internal Audit Engagements: Master the tools and techniques for effective audit engagements.

Part 2: Internal Audit Practice

Managing the Internal Audit Function: Strategies for leading internal audit teams and functions.
Managing Individual Engagements: Planning and executing successful audit engagements.
Fraud Risks and Controls: Identify, evaluate, and mitigate fraud risks in organizations.

Part 3: Internal Audit Knowledge Elements

Governance/Business Ethics: Principles of corporate governance and ethical decision-making.
Risk Management: Comprehensive knowledge of risk management strategies and processes.
Organizational Structure/Business Processes and Risks: Analyze and assess the risks within different organizational structures.
Communication: Enhance communication skills essential for internal audit reporting.
Management/Leadership Principles: Key leadership principles for internal audit managers.
IT/Business Continuity: Safeguarding critical IT systems and ensuring business continuity.
Financial Management: Understanding financial controls and frameworks.
Global Business Environment: Adapting internal audit practices for global business operations.

Why Pursue CIA Certification?

Globally Recognized: The only worldwide certification for internal auditors.
Career Advancement: Elevate your career and improve your professional reputation.
Specialized Knowledge: Gain in-depth knowledge of internal audit best practices.
Industry Demand: Internal auditors are in high demand across industries due to increased emphasis on compliance, governance, and risk management.

Cost: 3000 AED

Duration: 36 Hours

CIA (USA) Certified Internal Auditor - Cambridge Institute of Management Accountants & Consultants , Dubai, Sheikh Zayed Road, Sharjah, Al-Taawun Road, United Arab Emirates, UAE

Mon, 22 Jan 2018 23:25:03 +04

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

Cost: 3400 AED

Duration: 2 To 3 Months

Certified Internal Auditor - CIA Part 3 - LEORON Professional Development Institute , Dubai

Sun, 26 Jun 2016 10:02:37 +04

The CIA designation is the only globally accepted certification for internal auditors and remains the standard by which individuals demonstrate their competency and professionalism in the internal auditing field. Since the program's launch in 1973, it has opened up countless doors of opportunity for practitioners around the world as it communicates their ability to serve as a key player in their organization's success. Candidates leave the program enriched with educational experience, applicable knowledge, and business tools that can deliver a positive impact in any organization or business environment. The CIA exam is also offered in ;
5 Key Take Aways

Build a solid foundation.
Increase your earning potential by as much as 40%
Significant opportunity in career growth
Improve your internal audit skills and knowledge
Build confidence in your knowledge of the profession

Course Overview: The IIA's CIA Learning System Program is designed to expand your internal audit knowledge, build confidence for addressing today's internal audit challenges, and prepare you for Part 2 of the Certified Internal Auditor (CIA) exam. The 5-day program utilizes The Institute of Internal Auditors CIA Learning System, with group lecture, exercises and sample exam questions. This certificate program will provide you with an in-depth review of the global CIA exam syllabus and materials included in The IIA's CIA Learning System.
The IIA's CIA Learning System is a premier quality CIA review course designed to meet the unique needs of busy internal audit professionals. Developed under the guidance of CIA-certified subject matter experts, this program will provide you with the tools necessary to successfully prepare for the CIA exam in the time frame that best suits you.
The CIA exam Part 2 course covers topics tested including: managing the internal audit function via the strategic and operational role of internal audit and establishing a risk based plan; the steps to manage individual engagements (planning, supervision, communicating results, and monitoring outcomes); as well as fraud risks and controls.
Who Should Attend the Course?
Earning the CIA designation is a valuable accomplishment and a professional advantage for auditors at all stages of their careers, including:

chief audit executives,
audit managers
audit staff
risk management staff

Entry Requirements:
Education

CIA candidates must hold a 4-year post-secondary degree (or higher) or its educational equivalent from an accredited university.

Work Experience

CIA candidates must obtain a minimum of 24 months of internal auditing experience or its equivalent.
A Masters degree can substitute for 12 of the required 24 months.
A completed Experience Verification Form is required.
Candidates may apply to the program and sit for the exam prior to satisfying the professional experience requirement, but will not be certified until all program requirements have been met.

Cost: 2870 USD

Duration: 5 Days

Certified Internal Auditor - Part 1&2 - LEORON Professional Development Institute , Dubai

Thu, 23 Jun 2016 14:41:26 +04

The IIA's CIA Learning System Program is designed to expand your internal audit knowledge, build confidence for addressing today's internal audit challenges, and prepare you for the Certified Internal Auditor (CIA) exam. The program, consisting of three courses, utilizes The Institute of Internal Auditors CIA Learning System. This certificate program will provide you with an in-depth review of the global CIA exam syllabus and materials included in The IIA's CIA Learning ;
The IIA's CIA Learning System is a premier quality CIA review course designed to meet the unique needs of busy internal audit professionals. Developed under the guidance of CIA-certified subject matter experts, this program will provide you with the tools necessary to successfully prepare for the CIA exam in the time frame that best suits you.
CERTIFIED INTERNAL AUDITOR (CIA ) EXAM SYLLABUS
The Certified Internal Auditor (CIA) exam tests a candidate's knowledge of current internal auditing practices and understanding of internal audit issues, risks and remedies. The exam is offered in three parts, each part consisting of multiple-choice questions. The testing period is different for each of the parts and it is determined based on the number of questions.
CIA EXAM CONTENT - PART1 & PART2
Part 1 - Internal Audit Basics
The new CIA exam Part 1 topics tested include aspects of mandatory guidance from the IPPF; internal control and risk concepts; as well as tools and techniques for conducting internal audit engagements. Participants are given Hours to answer 125 questions.
Part 2 - Internal Audit Practice
The new CIA exam Part 2 topics tested include managing the internal audit function via the strategic and operational role of internal audit and establishing a risk-based plan; the steps to manage individual engagements (planning, supervision, communicating results, and monitoring outcomes); as well as fraud risks and controls. Participants are given Hours to answer 100 questions.

Cost: 6070 USD

Duration: 5 Days

Certified Internal Audit (CIA) - British Columbia International Academy , Dubai,Abu Dhabi,Sharjah,United Arab Emirates

Thu, 21 Apr 2016 17:38:15 +04

The Certified Internal Auditor designation is conferred by the Institute of Internal Auditors (IIA)
The IIA's CIA program has opened countless doors of opportunity for practitioners around the world as it communicates their ability to serve as a key player in an organization's success. Candidates leave the program enriched with educational experience, applicable knowledge, and business tools that can deliver a positive impact in any organization or business environment.
The IIA's CIA credential is the most highly sought after global certification for internal auditing professionals. If you are looking to grow professionally, you owe it to yourself and your organization to pursue the CIA.
The Internal Audit Practitioner designation is a great way to quickly demonstrate your internal audit aptitude. You can earn this new designation through social budging by completing the Internal Audit Practitioner application and taking and passing the Certified Internal Auditor (CIA) Part One exam.
CIA Program Eligibility

Bachelor's degree - Those without a degree can be approved if they have:
Two years post-secondary education and five years verified experience in internal audit or its equivalent, OR
Seven years' verified experience in internal audit or its equivalent
Character reference
Professional work experience
Successful exam completion
Adherence to The IIA's Code of Ethics
Continuing Professional Education

Cost: 6500 AED

Duration: 6 Months

Certified Internal Auditor (CIA) - MNR , Deira,Dubai,Sharjah,United Arab Emirates

Sat, 12 Dec 2015 16:24:08 +04

Part 1 – Internal Audit Basics Study

Unit 1. Mandatory Guidance Study
Unit 2. Independence, Objectivity, and Due Care Study
Unit 3. Control: Types and Techniques Study
Unit 4. Control Frameworks and Fraud Study
Unit 5. Sampling Study
Unit 6. Data Gathering and Data Analysis Study
Unit 7. Reporting, Work Papers, and Evidence

Part 2 – Internal Audit Practice Study

Unit 1. Strategic and Operational Roles of Internal Audit Study
Unit 2. Establish Risk-Based Internal Audit Plan Study
Unit 3. Assurance and Compliance Engagements Study
Unit 4. Financial, Environmental, and Consulting Engagements Study
Unit 5. Plan and Supervise Engagements Study
Unit 6. Communicate Results and Monitor Outcomes Study
Unit 7. Fraud Risks and Controls

Part 3 – Internal Audit Knowledge Elements Study

Unit 1. Governance Study
Unit 2. Risk Management Study
Unit 3. Organizational Structure and Processes Study
Unit 4. Business Processes and Risks Study
Unit 5. Communication Study
Unit 6. Structural Analysis within an Industry Study
Unit 7. Industry Evolution and Environments Study
Unit 8. Strategic Decisions Study
Unit 9. Organizational Behavior Study
Unit 10. Leadership and Conflict Management Study
Unit 11. IT Security and Application Development Study
Unit 12. IT Systems Study
Unit 13. IT Systems and Business Continuity Study
Unit 14. Basic and Intermediate Concepts of Financial Accounting Study
Unit 15. Advanced Concepts of Financial Accounting and Financial Statement Analysis Study
Unit 16. Finance Study
Unit 17. Managerial Accounting I Study
Unit 18. Managerial Accounting II Study
Unit 19. Global Business Environment Study
Unit 20. Legal, Economic, and Regulatory Issues

Cost: 3000 AED

Duration: Upto 36 Hours