Certified Internal Auditor® English Part 1 – Virtual
09/08/2021 - 25/08/2021 @ 12:00 pm - 4:00 pm - About this course: Course Description 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 [...]
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Date/Time
Date(s) - 09/08/2021 - 25/08/2021
12:00 pm - 4:00 pm

Location


About this course:

Course Description

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.

 

Course Schedule

  • Day 1: 12:00 – 16:00
  • Day 2: 12:00 – 16:00
  • Day 3: 12:00 – 16:00
  • Day 4: 12:00 – 16:00
  • Day 5: 12:00 – 16:00

 

Course Topics

PART 1 – Essentials of Internal Auditing

The revised CIA Part One is well aligned with The IIA’s International Professional practices Framework (IPPF) and includes six domains covering the foundation of internal auditing; independence and objectivity; proficiency and due professional care; quality assurance and improvement programs; governance, risk management, and control; and fraud risk.

*Note: All items in this section of the syllabus will be tested at the Basic (B) knowledge level unless otherwise indicated below

(B) – Basic: The candidate is responsible for comprehension and recall of information.

(P) – Proficient: The candidate is responsible not only for comprehension and recall of information but also for higher-level mastery of the content, including application, analysis, synthesis and evaluation.

 

  • Foundations of Internal Auditing (15%)
  1. IIA’s Mission of Internal Audit, Definition and Core Principles (P)
  2. Internal audit charter
  3. Difference between assurance and consulting services (P)
  4. IIA Code of Ethics (P)

 

  •  Independence and Objectivity (15%)
  1. Organizational independence of the internal audit activity
  2. Impairments to internal audit independence
  3. Individual internal auditor’s objectivity (P)
  4. Policies that promote objectivity (P)

 

  • Proficiency and Due Professional Care (18%)
  1. Knowledge, skills, and competencies of the internal audit activity
  2. Knowledge and competencies that an internal auditor (P)
  3. Due professional care (P)
  4. Continuing professional development (P)

 

  • Quality Assurance and Improvement Program (7%)
  1. Quality assurance and improvement program
  2. Reporting the results of the quality assurance and improvement program
  3. Disclosure of conformance vs. nonconformance with the Standards

 

  • Governance, Risk Management, and Control (35%)
  1. Concept of organizational governance
  2. Impact of organizational culture
  3. Organization’s ethics and compliance-related issues
  4. Corporate social responsibility
  5. Fundamental concepts of risk and risk management process (P)
  6. Globally accepted risk management frameworks
  7. Effectiveness of risk management (P)
  8. Internal audit role in the organization’s risk management
  9. Internal control concepts and types of controls (P)
  10. Globally accepted internal control frameworks (P)
  11. Effectiveness and efficiency of internal controls (P)

 

  • Fraud Risks (10%)
  1. Fraud risks and types of frauds (P)
  2. Potential for occurrence of fraud (red flags, etc.) (P)
  3. Recommend controls to prevent and detect fraud (P)
  4. Techniques and internal audit roles related to forensic auditing

 

Course Duration: 5 days

CPE Credits: 20

Level: All

Pre-requisites: None

Delivery Format: Online


Bookings

Ticket Type Price Spaces
Non-members $1,790.00
Members $1,100.00 N/A
Strategic Partner/ADAA Member $930.00 N/A

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Disclaimer

The UAE IAA reserves the right to amend the Terms & Conditions at any time without prior notice.

While the UAE Internal Audit Association and its staff make every effort to observe and maintain the schedule of every training course as set forth in the organization’s training schedule, under certain circumstances that are out of our control we might feel obligated to cancel and/or reschedule any training course or event. Under these circumstances, our training department will forward all registrants to the next available schedule for the same course. The individual participant or the sponsoring organization will have the ability to request a different schedule for the same course or a different course within the same calendar year.

CPEs: 20 Point
Course Level: All
Duration: 5 Day/s
Language: English
Member Fees:1100USD
Nonmember Fees: 1790USD

Number of Attendees:

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