CIA Learning System Comprehensive Instructor-led Course — Part 1

Course Description

Print-friendly 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:

None

Advance Preparation:

None

Delivery Format: eLearning (Group-Internet-Based); On-site Training (Group-Live)

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

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.