Certified Internal Auditor (CIA Part 1)

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This course covers the essential topics for CIA Part 1, including internal audit basics, governance, risk management, and internal control frameworks, preparing participants for the CIA Part 1 certification exam.

Objectives

• Understand the foundations of internal auditing.
• Master risk management and internal control principles.
• Prepare for the CIA Part 1 exam with confidence.

Who Should Attend?

• Aspiring internal auditors.
• Audit professionals preparing for the CIA certification.
• Risk management and compliance officers.

Course Outline

Day 1: Foundations of Internal Auditing

• Internal audit standards and ethics.
• The role of internal audit in governance.

Day 2: Governance and Risk Management

• Corporate governance frameworks.
• Risk management processes.

Day 3: Internal Control Systems

• Designing and evaluating internal controls.
• Fraud risks and controls.

Day 4: Audit Processes

• Planning and performing audit engagements.
• Communicating audit results.

Day 5: Exam Preparation

• Practice questions and exam strategies.