This preparatory course is designed to equip candidates with the knowledge and skills required to write and pass the Certified Internal Auditor (CIA) examination.
The Certified Internal Auditor is the only globally accepted designation for internal auditors and the standard by which individuals demonstrate their capabilities and professionalism in internal auditing. It is based upon The Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing and aspects of mandatory guidance under the International Professional Practices Framework.
This preparatory course will cover all three parts of the CIA exam including Part 1 (Internal Audit Basics), Part 2 (Internal Audit Practice) and Part 3 (Internal Audit Knowledge Elements). Participants will use case studies, group assignments and sample CIA exam questions to aid preparation for the examination.
Course Methodology
This course is intended to sharpen the skills of internal auditors utilizing presentations, case studies, group assignments and sample exam questions.
Course Objectives
By the end of the course, participants will be able to:
Understand the International Professional Practices Framework (IPPF) critical to performing internal audits in all organizations and passing the CIA exam
Assist the management of organizations being audited to enable a successful internal audit
Implement practices and skills to achieve successful performance during an internal audit
Understand how to use technology to support the internal auditor
Understand The Institute of Internal Auditors (IIA) Code of Ethics
Identify the three parts of the CIA examination and their contents at a proficiency level
Target Audience
Internal auditors and external auditors who wish to provide a modern and professional internal audit service.
Target Competencies
Exam Techniques
Internal Audit
Report Writing
Note
This is an Exam Preparation course. Participants will be responsible for their own registration for the Certified Internal Auditor examination.
Course Outline
The CIA exam and the Internal Audit Practitioner
The structure of the CIA
Applying for the exam
Part 1: Internal Audit Basics
Section I: Mandatory Guidance
Section II: Internal Control and Risk
Section III: Conducting Internal Audit Engagements—Audit Tools and Techniques
Part 2: Internal Audit Practice
Section I: Managing the Internal Audit Function
Section II: Managing Individual Engagements
Section III: Fraud Risks and Controls
Part 3: Internal Audit Knowledge Elements
Section I: Governance/Business Ethics
Section II: Risk Management
Section III: Organizational Structure/Business Processes and Risks