| Course Description |
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.
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| Course Duration: 4 day(s) |
| CPEs Available: 32 |
| 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 Method: eLearning (Group-Internet-Based); On-site Training (Group-Live); Seminar (Group-Live) |
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Course Outline |
Course Outline Body 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
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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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