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 Certified Internal Auditor CIA A1989 QR Code
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Certified Internal Auditor CIA

Overview:

Introduction:

This program is designed to prepare participants for the Certified Internal Auditor (CIA) exam only.

The Certified Internal Auditor (CIA) certification is a globally recognized credential for professionals seeking to demonstrate their expertise in internal auditing. It validates the ability to evaluate and improve risk management, governance, and control processes within organizations. This training program prepares participants for the CIA certification by focusing on the essential principles, tools, and techniques required to conduct effective internal audits. Participants will gain comprehensive knowledge on the auditing standards, risk assessment, and compliance, empowering them to enhance organizational performance and accountability.

Program Objectives:

By the end of this program, participants will be able to:

  • Identify the role and principles of internal auditing in governance and risk management.

  • Assess internal control systems and identify areas for improvement.

  • Develop effective audit plans and execute audit engagements efficiently.

  • Communicate audit findings clearly and recommend actionable solutions.

  • Prepare thoroughly for the CIA exam.

Targeted Audience:

  • Internal audit professionals seeking career advancement.

  • Risk and compliance officers.

  • Finance and accounting professionals transitioning into internal audit.

  • Audit managers and directors.

Program Outline:

Unit 1:

Foundations of Internal Auditing:

  • Definition and purpose of internal auditing.

  • Key principles and standards: IIA framework.

  • Governance, risk management, and control processes.

  • The role of internal auditing in organizational value creation.

  • Ethical considerations and code of conduct in auditing.

Unit 2:

Risk and Control Assessment:

  • Identifying and assessing risks within an organization.

  • Internal control frameworks: COSO, ISO.

  • Evaluating the effectiveness of internal controls.

  • Risk-based auditing approaches and methodologies.

  • Tools and techniques for risk assessment.

Unit 3:

Conducting Internal Audit Engagements:

  • Planning and scoping internal audit engagements.

  • Processes involved in collecting and analyzing audit evidence.

  • Techniques for documenting audit procedures and findings.

  • Ensuring compliance with professional standards.

  • How to address common challenges in audit execution.

Unit 4:

Communicating Audit Results:

  • The process of drafting clear and impactful audit reports.

  • Frameworks for presenting audit findings to stakeholders and management.

  • Recommending corrective actions and process improvements.

  • How to handle stakeholder feedback and questions.

  • Importance of following up on audit recommendations to ensure implementation.

Unit 5:

Certification Exam Preparation:

  • Detailed review of CIA exam topics and structure.

  • Sample exam questions and their potential answers.

  • Key concepts: internal control, risk management, and audit fundamentals.

  • Resources and materials for further study.

Note: This program is designed to prepare participants for the certification exam only.

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