Certified Internal Auditor (CIA) Part 1 – Modules 1 and 2

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This course dives deeper into Modules 1 and 2 of the CIA Part 1 exam, focusing on internal audit essentials, risk management, governance, and control processes.

Objectives

• Develop a comprehensive understanding of internal auditing standards and practices.
• Prepare for the CIA Part 1 exam with a focus on Modules 1 and 2.

Who Should Attend?

• Aspiring internal auditors and audit professionals.
• Risk management and compliance officers.
• Finance and accounting professionals seeking CIA certification.

Course Outline

• Module 1: Foundations of Internal Auditing
  • Definition and purpose of internal auditing.
  • Core principles and mandatory guidance from the IPPF.
  • Roles, responsibilities, and governance in internal auditing.
• Module 2: Independence, Objectivity, and Proficiency
  • Maintaining independence and objectivity in audit engagements.
  • Professional ethics and the IIA Code of Ethics.
  • Essential skills and competencies for internal auditors.
• Exam Preparation
  • Review of key concepts from Modules 1 and 2.
  • Practice exams, sample questions, and test-taking strategies.