CIA Learning System Comprehensive Instructor-led Course — Part 3

Course Description

Print-friendly Course Description and Outline, 4-day Course
Print-friendly Course Description and Outline, 2.5-day Course

This is a live, instructor-led comprehensive study of the entire Part 3 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 3 studies in your specific time frame.
Enjoy live instruction from a qualified facilitator.

NOTE: A condensed, 2.5-day, 16-CPE version of this course is offered at various times throughout the year in Lake Mary, FL. The course outline for the 2.5-day version is provided above.

Registration for this course includes the Part 3 IIA CIA Learning System™ self-study print, e-book, and online materials for the three-part CIA exam and the Comprehensive Instructor-led online course.

Please call +1-407-937-1111 with any questions.

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: 4 day(s)

CPEs Available: 32

Knowledge Level: Intermediate

Field of Study: Auditing

Prerequisites:

Two years of internal audit experience or the equivalent; Beginning Auditor Tools and Techniques course.

Advance Preparation:

None

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

Governance/Business Ethics

Corporate/Organizational Governance Principles
Environmental and Social Safeguards
Corporate Social Responsibility

Risk Management

Risk Management Techniques
Organizational Use of Risk Frameworks

Organizational Structure/Business Process and Risks

Organizational Structures
Risk/Control Implications of Different Organizational Structures
Typical Structures in Various Business Cycles
Business Process Analysis
Inventory Management Techniques and Concepts
Electronic Funds Transfer (EFT)/Electronic Data Interchange (EDI)/E-commerce
Business Development Life Cycles
The International Organization for Standardization (ISO) Framework
Out-sourcing Business Processes

Communication

Communication
Stakeholder Relationships

Management/Leadership Principles

Strategic Management
Organizational Behavior
Management Skills/Leadership Styles
Conflict Management
Project Management/Change Management

IT/Business Continuity

Security
Application Development
System Infrastructure
Business Continuity

Financial Management

Financial Accounting and Finance
Managerial Accounting

Global Business Environment

Economic/Financial Environments
Cultural/Political Environments
Legal and Economics—General Concepts
Impact of Government Legislation and Regulation on Business

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.