| Course Description |
Course Description  Print-friendly Course Description and Outline
1.5-day In-person Course Description and Outline
This is a live, instructor-led comprehensive study of the entire Part 1 syllabus for the CIA exam. It is appropriate for CIA candidates, internal auditors seeking professional development, and students in accounting, business, or financial degree programs. During this course, you will be able to:
- Discuss difficult topics with subject matter experts and peers.
- Stay on track to complete your Part 1 studies in your specific time frame.
- Enjoy live instruction from a qualified facilitator.
Registration for this course includes the updated Version 4.0 Part 1 IIA CIA Learning System™ self-study print, e-book, and online materials for the new three-part CIA exam and the Comprehensive Instructor-led online course. Please call +1-407-937-1111 with any questions and to register for the course if you’ve already purchased Version 4.0 of The IIA’s CIA Learning System. Learn more about The IIA's CIA Learning System.
Please be advised that we cannot guarantee timely delivery of the materials if registration occurs within one week or less from the start of the course. Your materials will ship to the address marked primary on your profile. |
| Course Duration: 2.5 day(s) |
| CPE Hours Available: 19.5 |
| Knowledge Level: Intermediate |
| Field of Study: Auditing |
| Prerequisites: Prerequisites Two years of internal audit experience or the equivalent; Beginning Auditor Tools and Techniques course. |
| Advance Preparation: Advance Preparation None |
| Delivery Format: eLearning (Group-Internet-Based); On-site Training (Group-Live); Seminar (Group-Live) |
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Course Outline |
Course Outline Body Mandatory Guidance
- Definition of Internal Auditing
- Code of Ethics
- International Standards
Internal Control and Risk
- Types of Controls and Management Control Techniques
- Internal Control Framework Characteristics and Use
- Alternative Control Frameworks
- Risk Vocabulary and Concepts
- Fraud Risk Awareness
Conducting Internal Audit Engagements — Audit Tools and Techniques
- Data Gathering and Process Mapping
- Evaluating Relevance, Sufficiency, and Competence of Evidence
- Data Analysis and Interpretation
- Documentation/Work Papers
- Data Reporting
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Bring Us On Site Most courses can be delivered through on-site training. You might be surprised that the organization leading the profession is just as committed to the delivery of affordable training.
Contact us by calling +1-407-937-1388 or send an e-mail to GetTraining@theiia.org. |
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