Overview:

The Certified Internal Audit (CIA) professional program provides comprehensive knowledge and skills in internal auditing, focusing on governance, risk management, and control processes.

Objectives:

• Develop expertise in internal audit principles and practices.
• Master risk assessment and management techniques.
• Enhance skills in evaluating and improving control processes.
• Gain proficiency in audit planning, execution, and reporting.

Course Outline:

• Fundamentals of Internal Auditing
• Governance, Risk, and Control
• Conducting Internal Audits
• Audit Planning and Execution
• Internal Audit Reporting
• Risk Management and Internal Control
• Fraud Risks and Controls
• Compliance and Regulatory Frameworks
• IT Auditing and Information Security
• Advanced Topics in Internal Auditing

Assessments:

• Participation: 50%
• Assignments: 10%
• Audit Projects: 20%
• Final Project: 20%