Instructor
This comprehensive course prepares you for the Certified Internal Auditor (CIA) examination, the only globally recognized certification for internal auditors. Administered by The Institute of Internal Auditors (IIA), the CIA designation demonstrates your competence and professionalism in internal auditing.
Part 1 Essentials of Internal Auditing covers the mandatory elements of the IPPF, independence and objectivity, proficiency and due professional care, quality assurance and improvement programs, governance risk and control, and fraud risks. You will learn how to apply the IIA Standards in practical scenarios and understand the role of internal auditing in organizational governance.
Part 2 Practice of Internal Auditing covers managing the internal audit function, planning the engagement, performing the engagement, and communicating results and monitoring progress. You will learn how to develop risk-based audit plans, design audit programs, perform audit procedures, document findings, and write effective audit reports that drive organizational improvement.
Part 3 Business Knowledge for Internal Auditing covers business acumen, information security, and information technology. You will learn about organizational strategy, financial management, global business environments, IT governance, and data analytics for internal auditing. Each part includes extensive practice MCQs with detailed explanations, study strategies, and time management tips for the computer-based exam.
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This course includes 4 modules, 0 lessons, and 0 hours of materials.
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