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Information Systems Auditor - GBA -Professional London Training Center , Australia, Germany, India, Netherlands, Turkey, UAE, United Kingdom, Dubai, Delhi, Mumbai, Sydney, London, Istanbul, Frankfurt, Munich, The Hague

Tue, 23 Dec 2025 19:34:29 +04

Overview

This programme provides a comprehensive understanding of the role and responsibilities of an Information Systems (IS) Auditor in today’s technology-driven organisations. It focuses on evaluating information systems, IT controls, and governance frameworks to ensure the confidentiality, integrity, and availability of data and systems.

Participants will gain practical insights into auditing IT infrastructure, applications, databases, and business processes, as well as assessing risks related to cybersecurity, data protection, and regulatory compliance. The course also covers IT governance, internal controls, audit methodologies, and the use of audit tools and techniques. By the end of the programme, participants will be equipped to plan and perform effective IS audits, identify control weaknesses, and provide assurance on the reliability and security of information systems.

Learning Outcome

The Process of Auditing Information Systems
Governance & Management of IT
Information Systems Acquisition, Development, and Implementation
Information Systems Operations, Maintenance, and Support
Protection of Information Assets

Cost: 4250 USD

Duration: 1 Day

Regulatory Compliance: Foundations and Beyond - LCT International , Malaysia, Saudi Arabia, Singapore, Turkey, UAE, United Kingdom, Dubai, Riyadh, Kuala Lumpur, London, Istanbul

Wed, 14 May 2025 11:15:14 +04

Course Introduction:
The Regulatory Compliance Foundations course at LCT International provides delegates with a comprehensive understanding of key compliance principles and practices. Participants will engage in interactive sessions covering regulatory frameworks, risk management, and compliance auditing. By the end of the course, delegates will be equipped to implement effective compliance programs and mitigate organisational risks, enhancing their professional competencies and contributing to their companys regulatory adherence.

Course Outcomes:
By the end of this course, participants will be able to:

Understand the importance of regulatory compliance in various industries
Identify key regulatory frameworks and their impact on business operations
Implement effective compliance strategies within their organisations
Mitigate compliance risks and ensure ethical conduct

Who Should Attend:
Professionals in regulatory compliance roles
Managers and directors responsible for compliance within their organisations
Individuals seeking to understand the fundamentals of regulatory compliance

Course Topics:
Introduction to Regulatory Compliance

Overview of Regulatory Compliance
Understanding the regulatory landscape
Compliance as a strategic advantage
Key compliance terminology
Historical perspectives on regulation

Regulatory Frameworks and Standards

Major Regulatory Frameworks
Introduction to industry-specific regulations
Compliance with international standards
Regulatory bodies and their roles
Case studies on regulatory challenges

Developing a Compliance Program

Building an Effective Compliance Program
Elements of a compliance program
Risk assessment and compliance planning
Creating policies and procedures
Training and communication

Compliance Monitoring and Enforcement

Monitoring and Enforcing Compliance
Auditing and self-assessment
Reporting and documentation
Responding to compliance breaches
Legal implications and consequences

Ethical Leadership and Compliance Culture

Promoting an Ethical Compliance Culture
Role of leadership in compliance
Fostering an ethical work environment
Whistleblowing and ethics reporting
Continuous improvement in compliance

Cost: 4250 GBP

Duration: 5 Days

Internal Controls for Financial Institutions - LCT International , Malaysia, Saudi Arabia, Singapore, Turkey, UAE, United Kingdom, Dubai, Riyadh, Kuala Lumpur, London, Istanbul

Wed, 14 May 2025 11:15:13 +04

Course Introduction:
This course on internal controls for financial institutions will equip delegates with essential skills to design, implement, and evaluate robust control systems. Participants will learn to identify and mitigate risks, ensure compliance, and enhance operational efficiency. By focusing on practical strategies and real-world scenarios, delegates will gain actionable insights to strengthen their institutions financial integrity and resilience.

Course Outcomes:
Describe key risk management and internal control concepts
Apply the main industry frameworks and standards which influence internal controls
Assess the effectiveness of their organisations internal controls
Demonstrate to and guide executives and management in the establishment of an appropriate control environment
Understand the effective usage of internal controls

Who Should Attend:
Regulatory authorities in Banking, Insurance, Pensions and Capital Markets
Executive and non-executive Board and committee members
Company secretaries
Shareholder representatives
Senior managers and executives
Corporate lawyers
Marketing specialists
Institutional investors

Course Topics:
Internal Controls in the Context of Todays Corporate Governance

What is Corporate Governance?
Why is it different for financial institutions?
Internal controls as a mechanism for controlling risks
Board and senior management responsibilities for internal controls and the establishment of a control culture
US Sarbanes Oxley Act 2002 and its requirements for monitoring and annual reporting on internal controls effectiveness

Main Components and principles of Internal Controls

The definition and purpose of internal controls
The five components of the original COSO internal controls frameworkIntegration of the original COSO control framework into COSO Enterprise Risk Management framework (ERM)
Linking COBIT to COSO Information technology framework and internal controls

Financial Sector Regulators and Internal Controls

The three categories of objectives for internal controls
COSO internal controls framework the expanded 2013 revisionThe new seventeen principles practical application to provide comprehensive controlsThe strong link between Basel II operational risk management and COSO
Inherent limitations of internal controls

The Control Environment

The vital first step establishing the management tone at the top and an institution-wide code of conduct reflecting integrity and ethical valuesBoard and managements delegation of authority
Commitment to competence attracting developing and retaining the right human resources
Performance measures incentives and rewards

Types of Internal Controls

Risk appetite and strategy established by the Board and risk response strategies
Control activities internal controls responsibilities and uses through the eyes of different stakeholders
Inherent and residual risks
Reporting and assurance

Cost: 4250 GBP

Duration: 5 Days

Internal Auditing - Level 1 - LCT International , Malaysia, Saudi Arabia, Singapore, Turkey, UAE, United Kingdom, Dubai, Riyadh, Kuala Lumpur, London, Istanbul

Wed, 14 May 2025 11:15:12 +04

Course Introduction:
The Internal Auditing Level 1 course provides a foundational understanding of internal auditing principles and practices. Delegates will learn about audit planning, risk assessment, control evaluation, and audit reporting. Through practical exercises and real-world examples, participants will gain the skills needed to conduct effective internal audits and contribute to organisational improvement. This course is ideal for those new to internal auditing or seeking to enhance their auditing skills.

Course Outcomes:
Expand the role of the audit function in their organisation
Contribute effectively to organisational audit strategy and implementation
Engage continuous improvement and quality assessment within the organisations audit function
Present information effectively at the auditing committee and senior management
Embed new technology and financial crime controls into the audit function

Who Should Attend:
Delegates who have some experience of auditing, either directly as an auditor or from within the financial services sector seeking to develop a professional and best practice approach to the development of the internal audit function in private and public sector organisations and enterprises.

Course Topics:
The Role and Function of Internal Audit

Review of key action points
Develop organisational specific risk matrices
Global best practice case studies lessons learned analysis
Key action points delegate and manage action plan development

Conducting Effective Audits

Pre-audit planning
Effective audit sampling techniques
Recording findings during auditing
Effective stakeholder engagement

Audit Structures

The audit committees role
Developing the audit charter
The external auditors role
Developing and improving best practices

Financial Crime Risks

Money laundering terrorist financing and sanctions risks
AML controls
CTF controls
Sanctions controls matches
Trade-based money laundering risks
Customer due diligence controls
Enhanced customer due diligence controls
Consideration of money laundering risks in practice evidenced by the organisation
Beneficial Ownership Transparency individuals and entities
Testing operational efficiency v. financial crime risk prevention in practice
Training and awareness programmes

Audit Report Writing

Ensuring objective comments
Ensuring use of constructive language
Financial crime compliance terms and abbreviations for internal auditors
Improvement recommendations
Continuous improvement techniques

Cost: 4250 GBP

Duration: 5 Days

Internal Auditing - Level 3 - LCT International , Malaysia, Saudi Arabia, Singapore, Turkey, UAE, United Kingdom, Dubai, Riyadh, Kuala Lumpur, London, Istanbul

Wed, 14 May 2025 11:15:12 +04

Course Introduction:
The Internal Auditing Level 3 course offers an in-depth exploration of advanced auditing techniques and best practices. Delegates will learn how to evaluate complex audit situations, develop strategic audit plans, and enhance their analytical skills. This course equips professionals with the tools to drive continuous improvement, ensuring robust internal controls and compliance within their organisations. Perfect for experienced auditors aiming to elevate their expertise.

Course Outcomes:
Ensure their reports integrate risk for decision making processes
Identify and assess financial crime risks within the control environment
Engage effectively with stakeholders and deliver assurance standards on the culture of the organisation
Promote and enhance the function of the organisations Chief Risk Officer
Ensure their reports integrate risk for decision making processes
Identify and assess financial crime risks within the control environment
Engage effectively with stakeholders and deliver assurance standards on the culture of the organisation
Promote and enhance the function of the organisations Chief Risk Officer
Ensure their reports integrate risk for decision making processes
Identify and assess financial crime risks within the control environment
Engage effectively with stakeholders and deliver assurance standards on the culture of the organisation
Promote and enhance the function of the organisations Chief Risk Officer

Who Should Attend:
Delegates who have some auditing experience, either directly as auditors or from within the quality assurance sector seeking to develop further their auditing skills and best practice approach to the development of the internal audit function in private and public sector organisations.

Course Topics:
Review of Key Audit Function Foundations

Key goals of the internal audit function
Ensuring auditor objectivity
Avoidance of conflicts of interest within auditing
Auditor skill set

Audit reports Working with Stakeholders

Effective post audit de-briefing
Root cause analysis and remediation recommendations
Developing departmental action plans with stakeholders: contributing to the delivery of compliance
Managing conflict situations

Use of technology in combating financial crime and cyber crime

Overview of the digitalisation of risk management
Big data analytics: mapping indicators of fraud money laundering bribery and corruption sanction breaches and market manipulation
The holistic approach to risk management: effectiveness efficiency scalability oversight
Enterprise Risk Management (ERM): customising and consolidating automated manual processes
Overview of transaction monitoring and threshold values for internal auditors
Trade surveillance software and correlation analysis: from repetitive behaviours to manipulating behaviours
Testing financial crime compliance systems: Data chosen cleansing articulation and understanding before feeding into the compliance system
Assessing fitness and operational efficiency of organisational systems and controls to prevent and combat cyber-crime risks: Phishing Webcam manager File hijacking Keylogging Screenshot manager Ad clicker Hacking and distributed denial of services (DDOS)

Effective Linkage of Organisational Systems

Overview of core organisational systems Finance HR Governance ESG
Closing the loopholes to assist in legal prosecution case efficiency
Ensuring good staff policy compliance
Establishing and managing staff register of interests and conflicts of interest

Engaging with External Auditors

The key role and objectives of external audit
Ensuring availability of evidence through defensible in court procedures for situations faced
Detecting severe but plausible scenarios
Overcoming organisational cultural challenges
Capturing and maximising earning and growth opportunities from the external audit

Cost: 4250 GBP

Duration: 5 Days

Strategic Internal Auditing - LCT International , Malaysia, Saudi Arabia, Singapore, Turkey, UAE, United Kingdom, Dubai, Riyadh, Kuala Lumpur, London, Istanbul

Wed, 14 May 2025 11:15:12 +04

Course Introduction:
The Strategic Internal Auditing course equips delegates with essential skills to enhance internal audit processes. Participants will learn to align audits with organisational strategy, identify key risk areas, and implement effective auditing techniques. Through practical exercises and expert insights, they will gain the tools needed to drive strategic value, ensure compliance, and improve organisational performance. Ideal for professionals seeking to elevate their internal auditing impact.

Course Outcomes:
Focus on critical enterprise risks and emerging risks from the audit function side
Contribute effectively to addressing ongoing organisational business management risks on an outlier basis
Link risk reporting to the organisations business objectives
Effectively use risk reporting in order to advance dialogues around risk appetite
Integrate risk reporting with performance reporting
Assess and report on whether changes in the external environment affect the critical assumptions underlying the organisations strategy

Who Should Attend:
Internal auditors and audit managers
Risk management and compliance professionals
Finance managers and controllers
Senior executives responsible for governance and compliance

Course Topics:
The Role and Function of Internal Audit

Key goals of the internal audit function
Ensuring auditor objectivity
Avoidance of conflicts of interest within auditing
Auditor skill set

Conducting Effective Audits

Identifying areas of risk
Classifying and quantifying risk areas
Developing audit and re-audit frequency in line with risk
Overview of emerging threats

Audit Structures

The audit committees role
Developing the audit charter
The external auditors role
Developing and improving best practices

Financial Crime Risks

Money laundering terrorist financing and sanctions risks
AML controls
CTF controls
Sanctions controls matches
Trade-based money laundering risks
Customer due diligence controls
Enhanced customer due diligence controls
Consideration of money laundering risks in practice evidenced by the organisation
Beneficial Ownership Transparency individuals and entities
Testing operational efficiency v. financial crime risk prevention in practice
Training and awareness programmes

Audit Report Writing

Ensuring objective comments
Ensuring use of constructive language
Financial crime compliance terms and abbreviations for internal auditors
Improvement recommendations
Continuous improvement techniques

Risk Based Auditing

Identifying areas of risk
Identifying new areas of risk
Classification and quantification of risk areas
Identifying potential interface of existing and new areas of risk
Developing audit and re audit frequency in alignment with risk
Overview of emerging and evolving threats

Audit reports Working with Stakeholders

Effective post audit de-briefing
Root cause analysis and remediation recommendations
Developing departmental action plans with stakeholders: contributing to the delivery of compliance
Managing conflict situations

Financial Crime Compliance

Record keeping procedures
Controls to identify potentially suspicious activities
Trade finance transactions
Trade processing controls by processing staff
Red flagging procedures
Pre-determined thresholds systems and controls
Escalations
Actions taken by senior management
Evidence and awareness of senior management evidencing how crime risks evolve in organisational type of business

Engaging with the Audit Structure

Making effective recommendations and business cases
Presenting information effectively
OSCOLA (Oxford University Standard for the Citation of Legal Authorities) for internal auditors
Contributing meaningfully to the development of the long term audit strategy
Upgrading the profile of internal audit within the organisation

Cost: 7250 GBP

Duration: 10 Days

Advanced Strategic Internal Auditing - LCT International , Malaysia, Saudi Arabia, Singapore, Turkey, UAE, United Kingdom, Dubai, Riyadh, Kuala Lumpur, London, Istanbul

Wed, 14 May 2025 11:15:12 +04

Course Introduction:
The Advanced Strategic Internal Auditing course at LCT equips delegates with advanced skills in strategic internal auditing. Participants will learn to enhance audit processes, integrate risk management strategies, and apply cutting-edge techniques to ensure organisational effectiveness. By the end of the course, delegates will be adept at aligning audits with strategic goals, improving oversight, and driving organisational success through sophisticated audit practices.

Course Outcomes:
Describe the role, benefits and purpose of IFRS
Engage with all key stakeholders
Ensure compliance with financial reporting obligations
Identify the key steps in implementing the standards

Who Should Attend:
Managers and executives from all sectors, particularly those using or planning to use IFRS and want to know acquire the tools needed to understand and apply the standards:

Those who are new appointed into a senior financial role and want to find their way around the key standards
Those who work in the private sector who are looking for best practice application of IFRS
Those who work in parts of the public sector who are or will be using IFRS
Financial planning practitioners who want to update their skills and knowledge
Those who are for the first-time adoption of the standards
Financial analysts, auditors, accountants
Audit team members who need to update their knowledge

Course Topics:
Review of Key Audit Function Foundations

Review of key action points
Developing organisational specific risk matrices
Global best practice case studies andamp; analysis
Key action points Delegate action plan development

Risk Based Auditing

Identifying areas of risk
Classifying and quantifying risk areas
Developing audit and re-audit frequency in line with risk
Overview of emerging threats

Conducting Effective Audits

The auditors role as a consultant
Utilising audit reporting to inform organisational policy development
Continuous improvement initiatives and supervision
Measuring improvement toolkit for objective measurement and demonstration of audit output improvements

Financial Crime Compliance

Record keeping procedures
Controls to identify potentially suspicious activities
Trade finance transactions
Trade processing controls by processing staff
Red flagging procedures
Pre-determined thresholds systems and controls
Escalations
Actions taken by senior management
Evidence and awareness of senior management evidencing how crime risks evolve in organisational type of business

Engaging with the Audit Structure

Making effective recommendations and business cases
Presenting information effectively
OSCOLA (Oxford University Standard for the Citation of Legal Authorities) for internal auditors
Contributing meaningfully to the development of the long term audit strategy
Upgrading the profile of internal audit within the organisation

Financial crime compliance

Effective post audit de-briefing
Root cause analysis and remediation recommendations
Developing departmental action plans with stakeholders: contributing to the delivery of compliance
Managing conflict situations

Use of technology in combating financial crime and cyber crime

Overview of the digitalisation of risk management
Big data analytics: mapping indicators of fraud money laundering bribery and corruption sanction breaches and market manipulation
The holistic approach to risk management: effectiveness efficiency scalability oversight
Enterprise Risk Management (ERM): customising and consolidating automated manual processes
Overview of transaction monitoring and threshold values for internal auditors
Trade surveillance software and correlation analysis: from repetitive behaviours to manipulating behaviours
Testing financial crime compliance systems: Data chosen cleansing articulation and understanding before feeding into the compliance system
Assessing fitness and operational efficiency of organisational systems and controls to prevent and combat cyber-crime risks: Phishing Webcam manager File hijacking Keylogging Screenshot manager Ad clicker Hacking and distributed denial of services (DDOS)

Effective Linkage of Organisational Systems

Overview of core organisational systems Finance HR Governance ESG
Closing the loopholes to assist in legal prosecution case efficiency
Ensuring good staff policy compliance
Establishing and managing staff register of interests and conflicts of interest

Engaging with External Auditors

The key role and objectives of external audit
Ensuring availability of evidence through defensible in court procedures for situations faced
Detecting severe but plausible scenarios
Overcoming organisational cultural challenges
Capturing and maximising earning and growth opportunities from the external audit

Cost: 7250 GBP

Duration: 10 Days

International Public Sector Accounting Standards (IPSAS) - LCT International , Malaysia, Saudi Arabia, Singapore, Turkey, UAE, United Kingdom, Dubai, Riyadh, Kuala Lumpur, London, Istanbul

Wed, 14 May 2025 11:15:12 +04

Course Introduction:
The course on International Public Sector Accounting Standards (IPSAS) provides delegates with comprehensive training on IPSAS fundamentals, including accrual-based financial reporting, recognition, measurement, and presentation of financial statements. Participants will gain practical insights into implementing IPSAS, enhancing transparency and accountability in public sector financial management, and aligning with global accounting practices. The course benefits public sector professionals aiming to improve financial reporting accuracy and compliance with international standards.

Course Outcomes:
Understand the role, objectives and functions of the treasury department in an organisation
Increase the strategic role of the treasury function
Optimise working capital
Contrast and compare the treasury function in the private and public sector
Differentiate between primary and secondary markets and the roles of the markets
Develop skills of calculating the fair value of equity and bond instruments
Develop skills in assessing the performance of stocks and shares
Demonstrate how derivative instruments can be used to protect against pure risks

Who Should Attend:
Those in treasury who use or plan to use the capital markets and want advanced knowledge of raising finance and/or investing using capital market instruments. They will be from all sectors, including private, public and not-for-profit including:

Those working in treasury and need to know more about the capital markets and treasury

Managers who want to increase their strategic capability
Operations managers who want to know more about treasury activities
Managers who are responsible for investing surplus funds in the capital markets
Treasury employees who need to know how to assess financial performance
Internal auditors, accountants who need to show CPD

Course Topics:
Private and Public Standards - how they have Evolved

The background and evolution of financial standards around the world
International Financial Standards for Private and Public Sectors compared
Underlying financial and accounting principle
Benefits to the organisations and investors
Application of standards world-wide

IPSAS and IFRS Convergence

IPSAS and IFRS Board structures of Governing Bodies and Due Process
IPSAS and IFRS similarities and differences summarised
Budgeting in the Private and Public Sectors compared
Disclosure and transparency aspects
Accounting issues covered by IFRS with no equivalent IPSAS?

IPSAS and IFRS Effective Implementation and Benefits

Planning for transition and implementation identification of key issues
Choosing your approach Big Bang or phased
Scoping the project
Project team structure and roles
Milestone planning
Managing issues and communication
Critical success factors

Key principles of International Standards for the Public Sector

Different users of public sector financial information
Underlying financial and accounting principleWhich public sector entities it should be applied to?
Benefits to the organisations and stakeholders
Cash-based or Accrual based which is the route to take?

Preparation of IPSAS Compliant Financial Statements

IPSAS 1 disclosure and policies
Statement of financial position key features issues and content
Statement of financial performance key features issues and content
Statements of changes in net assets/equity - key features issues and content
Comparison with budgets

Cost: 4250 GBP

Duration: 5 Days

International Financial Reporting Standards (IFRS) - LCT International , Malaysia, Saudi Arabia, Singapore, Turkey, UAE, United Kingdom, Dubai, Riyadh, Kuala Lumpur, London, Istanbul

Wed, 14 May 2025 11:15:12 +04

Course Introduction:
The International Financial Reporting Standards (IFRS) course by LCT International is designed to provide delegates with comprehensive insights into the IFRS framework, enabling them to understand and apply these standards in financial reporting. Through a mix of theoretical sessions and practical exercises, participants will learn to enhance financial transparency and comparability. By the end of the course, delegates will be well-equipped to implement IFRS in their organisations, ensuring improved financial decision-making and compliance with global reporting requirements?.

Course Outcomes:
Describe the role, benefits and purpose of IPSAS
Engage with all key stakeholders
Ensure compliance with financial reporting obligations
Identify the key steps in implementing the standards and develop a plan for migration
Leverage the benefits to the organisation of IPSAS

Who Should Attend:
Managers and executives from the public sector, particularly those using or planning to use IPSAS and want to know acquire the tools needed to understand and apply the standards:Those who are new appointed into a senior financial role and want to find their way around the key standards

Those who work in the public sector who are looking for best practice application of IPSAS
Those who work in parts of the public sector who are or will be using IPSAS
Accountants and finance staff at all levels involved in the preparation of financial statements for the public sector
Financial analysts, auditors, accountants
Audit team members who need to update their knowledge

Course Topics:
Private and Public Standards - how they have Evolved

The background and evolution of financial standards around the world
International Financial Standards for Private and Public Sectors compared
Underlying financial and accounting principle
Benefits to the organisations and investors
Application of standards world-wide

IPSAS and IFRS Convergence

IPSAS and IFRS Board structures of Governing Bodies and Due Process
IPSAS and IFRS similarities and differences summarised
Budgeting in the Private and Public Sectors compared
Disclosure and transparency aspects
Accounting issues covered by IFRS with no equivalent IPSAS?

IPSAS and IFRS Effective Implementation and Benefits

Planning for transition and implementation identification of key issues
Choosing your approach Big Bang or phased
Scoping the project
Project team structure and roles
Milestone planning
Managing issues and communication
Critical success factors

Preparation of IFRS / IAS Compliant Financial Statements

Disclosure requirements and issues
Statement of Profit or Loss example and comments
Statement of Financial Positions example and comments
Statement of Cash flows example and comments
Notes to the accounts
Comparison with US GAAP

Working towards First Time Adoption of IFRS (IFRS 1)

Critical Success Factors (CSF) in implementing IFRS
Overview of the most important features of IFRS 1
Engaging key stakeholders
The opening IFRS statement of financial position
Effective project management

Cost: 4250 GBP

Duration: 5 Days

CISA - NLP Tech , UAE

Sun, 08 Sep 2024 17:44:15 +04

Elevate your career in information systems auditing with our Certified Information Systems Auditor (CISA) training programs at NLPTECH Training Center. Our courses are meticulously designed to prepare you for the CISA certification exam and enhance your expertise in auditing, control, and security of information systems. You will gain a comprehensive understanding of key areas such as IT governance, risk management, information systems acquisition, development, and implementation, as well as business continuity and disaster recovery. With a combination of theoretical knowledge and practical application, our training will equip you with the skills necessary to excel in information systems auditing and become a recognized leader in the field.

Timing flexible
Location Bur Dubai
Enroll in this course and get another course for FREE!

Cost: 3500 AED

Duration: Upto 6 Months

Certified Information System Auditor (CISA) - Learners Point Training Institute , UAE, Dubai,Dubai,Bahrain,Kuwait,Qatar,Saudi Arabia,United Arab Emirates

Mon, 01 Nov 2021 11:39:57 +04

OVERVIEW: The Certified Information System Auditor (CISA) certification is a globally recognized credential in information security audit control and assurance. The Certified Information Systems Auditor CISA course in Dubai equips professionals with the necessary skills to govern and control IT enterprises and perform effective security audits on any organization.

CAREER OPPORTUNITIES:

Market Trends: Companies have become dependent on cybersecurity solutions to monitor, detect, report, and counter cyber threats to keep their data secure. projects that the global cybersecurity market size will reach USD Billion by 2026, with a CAGR of Information Security Analysts was ranked 4th among the best technology jobs. With the growth of cybercrime in today's digital age, professionals with CISA certification in Dubai have greater job prospects.

Salary Trends: Businesses are becoming more dependent on the internet and digital platforms, which encourages recruiters to seek CISA - certified professionals. The high demand for information security professionals has placed a premium on their remuneration. Over the next five years, Information Cyber Security Analysts salaries are expected to rise 28 %. In the UAE, the average salary of Information Security Analysts with CISA certification in Dubai is AED 264,000 per annum.

Demand and Opportunities: Digital transformation has led to mobile working and the use of cloud - based services, increasing the attack surface and driving up the need for cybersecurity professionals. From 2019 to 2029, the Bureau of Labor Statistics projects that employment for information security analysts will grow by The information security jobs will see approximately 40,900 jobs available in the forecast period. In light of the statistics, it is evident that there is high demand for professionals with CISA certification in Dubai.

COURSE OUTLINE:

Information Systems and Auditing Process

Planning
Execution
Governance and Management of IT

IT Governance

IT Management
Information Systems Acquisition, Development, and Implementation

Information Systems Acquisition and Development

Information Systems Implementation
Information Systems Operations and Business Resilience

Information Systems Operations

Business Resilience
Protection of Information Assets

Information Asset Security and Control

Security Event Management
Protection of Logical Assets

Roles and Responsibilities - RACI

Asset Management
Taxonomy - Information Classification
Risk Management
Policies, Procedures, Standards, Guidelines, Baselines

KEY TAKEAWAYS:

Upon completion of our CISA training in Dubai, the candidate will be able to:

Assess vulnerabilities and report on compliance and institutional controls
Identify information security guidelines, standards, and best practices
Learn to manage and control enterprise IT environments
Acquire, develop, test, and implement information systems
Understand the five CISA domains

ACCREDITATION:

Our CISA courses in Dubai are accredited by ISO 9001: 2015 and the Knowledge and Human Development Authority (KHDA).

ALUMNI: Our academy graduates of CISA courses UAE are successfully placed in some of the top - notch companies in Dubai like Jumeirah, Aramex, Airarabia, Damac, Emaar, etc. They are entrepreneurs, career changers, and lifelong learners.

WHY LEARNER’S POINT:

Being the leading providers of the CISA training Dubai, we have substantial experience in teaching relevant skills and knowledge.
Our CISA courses Dubai offer the following advantages:

Our CISA training Dubai is designed based on real - world scenarios, formulating and evaluating practical requirements
Our CISA courses Dubai strive to provide a reality check and insight into the requirements of a challenging role and how to fulfill it
We also provide live interactive sessions and hands - on experience through assignments associated with the actual work environment
To enhance the learning experience of our students we provide organized group sessions and integrated training modules
Our discrete approach to career guidance enables our students to get successfully placed in renowned organizations

Cost: 9000 AED

Discount: 55% Off for Laimoon Users!

Duration: 40 Hours

CRISC - Delphi Star Training Centre , United Arab Emirates,Bahrain,Egypt,Ethiopia,Kenya,Kuwait,Oman,Qatar,Saudi Arabia,Sudan

Tue, 30 Mar 2021 18:57:43 +04

Certified in Information Systems and Risk Controls (CRISC) Exam Prep Course – ISACA
CRISC (Certified in Information Systems and Risk Controls) is an enterprise risk management qualification for IT professionals from ISACA. Gaining the CRISC qualification demonstrates verified knowledge and experience of: IT/business risk and controls. ... Implementation of proven IS (information system) controls.

CRISC certification is an earned qualification that verifies your knowledge and expertise in risk management. CRISC-certified professionals aid enterprises in understanding business risk and possess a technical understanding to implement the most useful information security procedures and controls.

CRISC domains on which you will be examined:

Domain 1 - IT Risk Identification (27% of exam)
Domain 2 - IT Risk Assessment (28% of exam)
Domain 3 - Risk Response and Mitigation (23% of exam)
Domain 4 - Risk and Control Monitoring and Reporting (22% of exam)

We at Delphi are very much flexible with mode of training such as online, weekend classes, one to one, etc. as we understand and acknowledge that the students are engaged with their day to day office engagements and family commitments. Kindly get in touch with us and/or the undersigned and we will be more than happy to assist you with the training arrangements.
Delphi helps you with certification application, process and after passing we will help you to earn CPEs for maintaining certification.
Why become CRISC Certified?

This certification is globally recognized.
Information systems and remote learning and working are new norm amid covid 19 pandemic.
Cyber risks are emerging and increasing.
Preventative measures to safe-guard one’s information and privacy.
All business activities are online and we are performing all our transactions using mobile apps and laptops.
It reflects IT competency, IT knowledge and IT experience
Helps to reduce efforts of proving equivalency of qualification in foreign land if you opt for immigration.
Certification helps individuals to do self-business or start-up their own business.

How can Delphi help you achieve your dream?

Delphi Star Training Center is one of the leading course providers in supply chain, inventory management, logistics, sales and ERP certification courses in the Middle more than 10,000 man hour training experience and flexible batches for working class employees, Delphi gives you a wide variety of modes in which you can avail the classes:

Online LIVE Instructor Led Training.
Physical Classroom Training at our centers in Dubai.

Training Methodology at Delphi

Exclusive batches are made and training is conducted on weekdays and weekend batches.
Material access is been provided for study and reference.
If any student misses out any physical class he can attend the same class in the next supplementary batch which we call it as make over classes.
Practical and present challenges and situations shall be discussed and interacted with relevant solution and best practices in supply chain.

Cost: 2999 AED

Duration: 20 To 40 Hours

CISA Learning Videos - Delphi Star Training Centre , Dubai

Tue, 30 Mar 2021 18:26:36 +04

How can Delphi help you achieve your CISA dream?
With more than 20,000 man hour training experience and flexible batches for working-class employees, Delphi provides flexible training modes that the student can opt for recorded online videos with LMS support:

Online recorded videos with LMS support on CISA 5 Domains.

CISA (Certified Information Systems Auditor)
Certified Information Systems Auditor (CISA) is a gold standard certification in the field of audit, control and security of information systems. The CISA certification is a clear indication of IT audit proficiency which is valued all over the ; This certification acts as a career differentiation for security professionals or IT managers who wish to enhance their marketability and credibility.Eligibility Requirements
Academic profile requirements:There is no educational or experience requirement to appear and pass CISA exam.
Experience requirements: A minimum of 5 years of professional information systems auditing, control or security work experience is required. The candidate can receive up to 3 years of waiver of experience is available upon fulfilling certain educational requirements.
CISA Exam Format:

The exam will be conducted at PSI testing centers or kiosks around the world.
The student can schedule the exam any time within the 365-day eligibility period which is counted from the date of registration.
The CISA exam is 3 hour long and the candidate covering 150 MCQ's from four different practice areas.

Cost: 999 AED

Duration: 10 To 20 Hours

ISO/IEC 27001:2013 ISMS/Lead Auditor - Universal Certification & Services , Dubai

Mon, 28 Dec 2020 14:33:40 +04

The ISO/IEC 27001:2013 Lead Auditor training course enables you to develop the necessary expertise to perform an Information Security Management System (ISMS) audit by applying widely recognized audit principles, procedures and techniques. During this training course, you will acquire the necessary knowledge and skills to plan and carry out internal and external audits in compliance with ISO 19011 and ISO/IEC 17021-1 certification process. Based on practical exercises, you will be able to master audit techniques and become competent to manage an audit program, an audit team, the communication with customers, and conflict resolution.

Learning objectives:

Understand the operations of an Information Security Management System based on ISO/IEC 27001
Acknowledge the correlation between ISO/IEC 27001, ISO/IEC 27002 and other standards and regulatory frameworks
Understand an auditor's role to plan, lead and follow-up on a management system audit in accordance with ISO 19011
Learn how to lead an audit and audit team
Learn how to interpret the requirements of ISO/IEC 27001 in the context of an ISMS audit
Acquire the competencies of an auditor to: plan an audit, lead an audit, draft reports, and follow-up on an audit in compliance with ISO 19011

Course Outline:
Day 1: Introduction to the information security management system (ISMS) and ISO/IEC 27001:2013

Course objectives and structure
Standards and regulatory frameworks
Certification process
Fundamental concepts and principles of information security
Information security management system (ISMS)

Day 2: Audit principles, preparation and initiation of an audit

Fundamental audit concepts and principles
The impact of trends and technology in auditing
Evidence-based auditing
Risk-based auditing
Initiation of the audit process
Stage 1 audit

Day 3: On-site audit activities

Preparing for stage 2 audit
Stage 2 audit
Communication during the audit
Audit procedures
Creating audit test plans

Day 4: Closing the audit

Drafting audit findings and nonconformity reports
Audit documentation and quality review
Closing of the audit
Evaluation of action plans by the auditor
Beyond the initial audit
Managing an internal audit program
Summary of the training course

Day 5: Certification Exam

Cost: 4000 AED

Duration: 5 Days

Certified ISO/IEC 27001:2013 Lead Implementer - Universal Certification & Services , Dubai

Mon, 28 Dec 2020 14:26:05 +04

Information security threats and attacks increase and improve constantly. The best way to avoid them is the proper implementation and management of information security controls and best practices. Information security is also a key expectation and requirement of customers, legislators, and other interested parties.
This training course is designed to prepare participants in implementing an information security management system (ISMS) based on ISO/IEC 27001:2013. It aims to provide a comprehensive understanding of the best practices of an ISMS and a framework for its continual management and improvement.

Learning objectives:

Gain a comprehensive understanding of the concepts, approaches, methods and techniques used for the implementation and effective management of an ISMS
Acknowledge the correlation between ISO/IEC 27001, ISO/IEC 27002, and other standards and regulatory frameworks
Understand the operation of an information security management system and its processes based on ISO/IEC 27001
Learn how to interpret and implement the requirements of ISO/IEC 27001 in the specific context of an organization
Acquire the necessary knowledge to support an organization in effectively planning, implementing, managing, monitoring, and maintaining an ISMS

Course Outline:
Day 1: Introduction to ISO/IEC 27001 and initiation of an ISMS

Training course objectives and structure
Standards and regulatory frameworks
Information Security Management System (ISMS)
Fundamental information security concepts and principles
Initiation of the ISMS implementation
Understanding the organization and its context
ISMS scope

Day 2: Planning the implementation of an ISMS

Leadership and project approval
Organizational structure
Analysis of the existing system
Information security policy
Risk management
Statement of Applicability

Day 3: Implementation of an ISMS

Documented information management
Selection and design of controls
Implementation of controls
Trends and technologies
Communication
Competence and awareness
Security operations management

Day 4: ISMS monitoring, continual improvement and preparation for the certification audit

Monitoring, measurement, analysis, and evaluation
Internal audit
Management review
Treatment of nonconformities
Continual improvement
Preparing for the certification audit
Certification process and closing of the training course

Day 5: Certification Exam

Cost: 6500 AED

Duration: 5 Days

Certified Information Systems Auditor - LEORON Professional Development Institute , Saudi Arabia, UAE, Dubai, Abu Dhabi, Riyadh, Jeddah, Muscat,Dubai,Muscat,Azerbaijan,Georgia,Kazakhstan,Oman,United Arab Emirates

Mon, 24 Feb 2020 15:42:43 +04

This training course is of high value for both individuals who would like to invest in their future and keen to join the community of senior information technology leaders and ;
The Certified information systems auditor (CISA) certification is highly appreciated from highly reputable firms; on the other hand this course is also of high value for firms who care to extend their workers capabilities in order to build and sustain quality and secured informational services which for sure will enrich organization differentiation and facilitate e-business transformation.

Cost: 5670 USD

Duration: 5 Days

Certified in Risk and Info Systems Controls - LEORON Professional Development Institute , Dubai,Azerbaijan,Georgia,Kazakhstan,Oman,Saudi Arabia

Mon, 24 Feb 2020 15:17:48 +04

ISACA's is awarding CRISC qualification to individuals who owns set of knowledge and expertise to identify and manage risks through the development, implementation and maintenance of information systems. Launched in 2010, CIRSC certificate is internationally recognized and held by more than 17,000 IT professionals ;
CRISC exam is a 150 questions and 4 hours exam; you should score 450/800 in order to pass the ;
The CRISC Exam Preparation course is a three-day classroom session that covers the four job practice knowledge domains outlined by ISACA. The sample exam exercises and discussions will help candidates pass the exam hopefully at the first ;
Delivered in just three days, this course has been designed to maximize time effectiveness and reduce any unnecessary time away from the office.

Cost: 4970 USD

Duration: 4 Days

CRISC - Duke Training Centre , UAE, Abu Dhabi,Abu Dhabi

Thu, 13 Feb 2020 21:54:17 +04

To help meet the rising demand for professionals with this critical blend of technical and business understanding, ISACA ® brought together its industry experts from around the globe to develop what is fast becoming the gold standard designation for risk management—the Certified in Risk and Information Systems Control TM (CRISC TM ) certification.

Cost: 4999 AED

Duration: 35 Hours

Certified Information Security Manager (CISM) - Duke Training Centre , UAE, Abu Dhabi,Abu Dhabi

Thu, 13 Feb 2020 19:55:10 +04

Duke’s Certified Information Security Manager (CISM) is a high-end certification provided by ISACA. ISACA is an international professional association focused on IT governance. CISM is a course that focuses on the knowledge of developing and managing an enterprise information system. CISM is all about Information and its security. The uniquely management-focused CISM certification promotes international security practices and recognizes the individual who manages, designs, and oversees and assesses an enterprise’s information security.
CISM is internationally recognized and one of the highest paid jobs. For becoming CISM certified you need to pass the test by ISACA that’s taken three times every year. More information about the CISM certification and exam can be found on the ISACA website.

Cost: 4999 AED

Duration: Upto 35 Hours

Certified Information System Auditor (CISA) - Duke Training Centre , Abu Dhabi,United Arab Emirates

Thu, 13 Feb 2020 19:37:09 +04

Certified Information Systems Auditor (CISA) certification is an internationally recognized certification by ISACA for those who audit, monitor, control and assess IT and business systems. This CISA training in Abu Dhabi validates that you have the required expertise to help diagnose and assess vulnerabilities in any organization's Information System. It showcases your audit experience, knowledge and skillset to assess an information system's security, efficiency and effectiveness.

Organizations today rely upon CISA experts who know how to secure systems, diagnose and report on the security practices, adequacy of system controls to assure data integrity and the system's compliance with applicable policies, laws, standards and regulations.

Cost: 4999 AED

Duration: Upto 35 Hours

Certified Information Security Manager (CISM) - Delphi Star Training Centre , UAE, Dubai,Dubai,Abu Dhabi,Muscat,Saudi Arabia,United Arab Emirates,Riyadh,Oman,Jeddah,Bahrain,Egypt,Ethiopia,Kenya,Kuwait

Tue, 22 Oct 2019 16:37:21 +04

The ISACA governed Certified Information Security Manager (CISM) certification is the most sought-after certification in the Information Security arena. Established in 2002, the CISM is a management-focused globally renowned credential for professionals who create, build and administer enterprise security programs. This certification is a professional certification sponsored by the reputed Information Systems Audit and Control Association (ISACA).
The CISM certification training is intended towards professionals working in managerial, consulting or related views in IT operations or compliance. Several CISM Certified Professionals today are functioning in the capacities of IT Directors, Audit Directors, CIOs, CISOs, CEOs, CFOs and other leadership positions showcasing a good demand as well as career advancement potential of the credential.

CISM Course Structure:

Area 1—Information Security Governance (24%)
Area 2—Information Risk Management (30%)
Area 3—Information Security Program Development and Management (27%)
Area 4—Information Security Incident Management (19%)

Cost: 2799 AED

Duration: 20 To 40 Hours

ITIL (Information Technology Infrastructure Library) - Delphi Star Training Centre , UAE, Dubai,Dubai,Abu Dhabi,Muscat,United Arab Emirates,Saudi Arabia,Riyadh,Jeddah,Oman

Thu, 26 Sep 2019 14:52:30 +04

ITIL Foundation Course:
The Information Technology Infrastructure Library, popularly known as ITIL Certification is a framework based on industry best practices to apply IT Service Management Business Processes to IT Management.
Management of IT Services is all about long-term oversight. It's critical for firms that want to deliver products successfully to plan out and oversee each stage of a service's life-cycle. ITIL Foundation training gives students a knowledge base for each Service Area as they help their firms plan out projects from beginning to end.
For Network Administrators and other IT professionals, being able to implement ITIL could lead to more central and valued roles within their current Organizations. The way to gain those skills may be through the ITIL Foundation Certification program in Dubai.

Cost: 1200 AED

Duration: Upto 3 Days

Certified Information System Auditor (CISA) - Delphi Star Training Centre , UAE, Sharjah

Thu, 20 Sep 2018 23:09:12 +04

CISA Certification is a globally acknowledged certification for IS Audit Control, Assurance and Security Professionals. It is sponsored by the ISACA (Information Systems Audit and Control Association). A CISACertificate helps in demonstrating the followings -

Audit Experience
Skills and Knowledge
Ability to Manage Vulnerabilities
Capability to Ensure Compliance, and
Competence to Institute Controls within Organization

The CISA Course is focused on providing an improved understanding of IS Security Audit Processes and better awareness on how to protect Information Systems.

Completing the CISA Certification ensures that the IT Professional has the necessary Knowledge and Experience for adequately Controlling, Monitoring and Assessing an Enterprise's IT and Business ;The CISA online course proves that the Professional can perform reviews while adhering to Global Standards, Practices and Guidelines.

The CISA (Certified Information Security Auditor) helps IT Security and Audit Professionals to quantify and market their Experience.
CISA course demonstrates the level of knowledge acquired and maintained to meet Dynamic Challenges and increases their value in the Organization resulting in higher earnings and Career Growth.
Being CISA Certified not only gives individuals a competitive edge but also helps them to become part of the Elite Peer Network.

Cost: 2199 AED

Discount: 31% Off for Laimoon Users!

Duration: 28 To 40 Hours

Complete ITIL Foundation - Learners Point Training Institute , United Arab Emirates, Dubai,Dubai,Bahrain,Kuwait,Oman,Qatar,Saudi Arabia

Tue, 10 Apr 2018 14:47:19 +04

OVERVIEW:

The ITIL Certification is globally recognized as the gold standard in IT Service Management. Our ITIL Foundation Course, accredited by PeopleCert, offers a comprehensive learning experience designed to prepare you for a successful IT career. With 16 hours of immersive training and real-world case studies, this program ensures you grasp the core principles of ITIL effectively.

Why Choose the ITIL Training Course?

Our ITIL Training equips you with the skills to manage IT services efficiently, enhance service quality, and improve customer satisfaction. This course helps participants understand key concepts, such as the ITIL Service Value System, guiding principles, and service management practices, making it an ideal choice for aspiring IT professionals.

What Will You Learn in the ITIL Foundation Course?

Through our ITIL Course, participants gain expertise in:

Understanding the service value system and its interconnected components.
Applying ITIL guiding principles to optimize workflows and improve processes.
Exploring the four dimensions of service management: people, technology, suppliers, and value streams.
Learning the purpose and functions of essential ITIL practices, such as incident management, change control, and continual improvement.

Why ITIL Certification Matters?

The ITIL Foundation Certification is an essential credential for individuals and businesses aiming to excel in IT service management. This certification enhances your career prospects by demonstrating your ability to:

Identify, plan, and implement IT services that align with business goals.
Solve problems, improve workflows, and ensure efficient service delivery.
Gain a competitive edge in the global job market.

Course Modules

Key Concepts of IT Service Management

Service
Utility
Warranty
Customer
User
Service Management
Sponsor

Create Value with Services

Cost
Value
Organization
Outcome
Output
Risk
Utility and Warranty

ITIL Guiding Principles

Focus on value
Start where you are
Progress iteratively with feedback
Collaborate and promote visibility
Think and work holistically
Keep it simple and practical
Optimize and automate

Service Relationships Concepts

Service offering, relationship management, provision, and consumption

Understand & Describe 4 Dimensions of Service Management

Organizations and people
Information and technology
Partners and suppliers
Value streams and processes

The Purpose/Components of the ITIL Service Value System

Explaining the ITIL service value system
The activities of the service value chain and how they interconnect
The interconnected nature of the service value chain and its support for value streams

The Inputs/Outputs/Purpose of Every Value Chain Activity

Planning, Improving, Engaging
Designing and transitioning
Obtaining and building
Delivering and supporting

The Purpose of ITIL Practices

Information security management
Relationship, Supplier, and Availability management
Capacity and Performance management
IT asset management
Service continuity management
Monitoring and Event management
Release management
Service configuration management
Deployment management
Continual improvement
Incident and Problem management
Service request management
Service Desk and Service Level management

Define ITIL Terms

Availability
IT asset
Event
Configuration item
Change
Incident and Problem
Known error
7 ITIL practices

Explain ITIL Practices in Detail & How They Fit Within the Service Value Chain

The continual improvement models
Change control
Incident and Problem management
Service request management
Service Desk and Service Level management

Why Learner’s Point?

At Learner’s Point, we pride ourselves on offering top-notch training tailored to your professional needs. Our ITIL Training in Dubai combines expert instruction, hands-on exercises, and flexible payment plans to ensure a seamless learning experience. With our focus on real-world applications and exam preparation, we guarantee success on your first attempt.

Testimonials

Homer Beltran, IT Support Engineer

"I have done my ITIL 4 course from Learners Point and they have done a fantastic job. The trainer was very qualified and had many years of practical experience in the topics he delivered. The staff are very welcoming too. I will certainly come back here for more training"

Shaikha Al Marzooqi, Procurement Officer

"I would say it was a good choice that I opted for ITIL 4. I thank my trainer and also my consultant for making things easy and able to certify. The trainer was very knowledgeable in the field and the session was interactive and practical, gained a wider knowledge"

Enroll Now and Boost Your IT Career

Take the first step toward an exciting IT career with our ITIL Certification Course. Join Learner’s Point today and gain the knowledge and confidence to thrive in the ever-evolving IT landscape.

Get certified, stand out, and redefine your IT journey with ITIL Foundation Training!

Cost: 4000 AED

Discount: 55% Off for Laimoon Users!

Duration: 16 Hours

CISA - Duke Training Centre , United Arab Emirates, Abu Dhabi,Abu Dhabi

Tue, 28 Nov 2017 14:22:14 +04

Summary

Certified Information Systems Auditor (CISA) certification is an internationally recognized certification by ISACA for those who audit, monitor, control and assess IT and business systems. This certification validates that you have the required expertise to help diagnose and assess vulnerabilities in any organization's Information System. It showcases your audit experience, knowledge and skillset to assess an information system's security, efficiency and effectiveness.

Organizations today rely upon CISA experts who know how to secure systems, diagnose and report on the security practices, adequacy of system controls to assure data integrity and the system's compliance with applicable policies, laws, standards and regulations.

CISA has now become a preferred certification program by companies and organizations around the world due to the growing demand of professionals who are capable of auditing an information system, its control and security.

Market Application/Benefits

To obtain credentials that employers seek.
To enhance your professional image.
To demonstrate your willingness to improve your technical knowledge and skills.
To demonstrate to management your proficiency toward organizational excellence.
CISA was ranked among the top five in the 2015 IT Skills and Salary Survey conducted by Global Knowledge for the second straight year.
SC Magazine named CISA the 2017 Winner for Best Professional Certification Program and has been a finalist six years in a row.
CISA was the third highest-paying certification for 2015 in Certification Magazine's Jobs and Salary Annual Salary Survey.
Enhance your career by earning CISAworld-renowned as the standard of achievement for those who audit, control, monitor and assess information technology and business systems.

For more information please contact:
Duke Training Centre, Abu Dhabi and Musaffah.

Cost: 5000 AED

Duration: Upto 30 Hours

Certified Internal Auditors (CIA) - Delphi Star Training Centre , Dubai,Abu Dhabi,Riyadh,Jeddah,Muscat,Manama,Kuwait City

Mon, 02 Oct 2017 15:15:40 +04

The Certified Internal Auditor (CIA) program is a certification offered by the Institute of Internal Auditors (IIA) for Accountants who conduct Internal Audits. CIA Certification is the most sought after global certification for internal ;
How it will help your Career:
By getting certified as a CIA, you:
Distinguish yourself from your peers
Demonstrate your proficiency with internal staff and external clients
Develop your knowledge of best practices in the industry
Demonstrate your proficiency and professionalism
Lay a foundation for continued improvement and advancement in your career

Course Overview:

Part-1: Essentials of Internal Auditing
Part-2: Practice of Internal Auditing
Part-3: Business Knowledge for Internal Auditing

What you will learn:

Foundations of Internal Auditing
Independence and Objectivity
Proficiency and Due Professional Care
Quality Assurance and Improvement Program
Governance, Risk Management and Control
Fraud Risks
Managing the Internal Audit Activity
Planning the Engagement
Performing the Engagement Communicating Engagement Results and Monitoring Progress
Business Acumen
Information Security
Information Technology
Financial Management

Prerequisites:

Master's Degree (or equivalent)-12 Months-Internal Auditing experience or its equivalent or
Bachelor's Degree (or equivalent)-24 Months-Internal Auditing experience or its equivalent or
Associate's Degree, three A-Level Certificates, grade C or higher (or equivalent)-60 Months-Internal Auditing experience or its equivalent or
7 years' relevant work experience (if you do not have a bachelor's degree)

Candidates may apply to the certification program and sit for exams prior to obtaining the required work experience. However, candidates will not be certified until the experience requirement is met within the program eligibility period. Experience for the IIA's certification programs is based on the maximum level of education achieved.

Cost: 2000 AED

Discount: 20% Off for Laimoon Users!

Duration: 30 To 40 Hours