Conference: Certified Internal Auditor (CIA) part 1 (Internal Audit Basics)

The CIA designation is the only globally accepted certification for internal auditors and remains the standard by which individuals demonstrate their competency and professionalism in the internal auditing field. It has opened up countless doors of opportunity for practitioners around the world as it communicates their ability to serve as a key player in their organization's success.

  • The CIA exam Part I topics tested includes aspects of mandatory guidance; internal control and risk concepts; as well as tools and techniques for conducting internal audit engagements.
  • Anyone looking forward to getting certification in internal audit

 

  • Internal audit types.
  • Principles of professional ethics.
  • International standards.
  • Internal Audit Charter.
  • Practical cases

  • Types of Controls.
  • Control techniques.
  • Internal control frameworks.
  • Models of regulatory frameworks.
  • Terms and concepts related to risk.
  • Risk of fraud
  • Practical cases

 

  • Data Gathering
  • Data Analysis and interpretation
  • Reporting.
  • Work Papers
  • Process mapping
  • Evidence
  • Practical cases

 

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