Exam Preparation
CIA® 3Certified Internal AuditorPart 3
التقييم:
الإنجليزي
متقدم
لا توجد جلسات متاحة في هذه اللحظة.
تواصل مع مستشار التدريب لدينا لمعرفة المزيد عن الجلسات المتاحة التالية.
لتحميل الكتيب
نبذة عن الدورة التدريبية
The IIA’s CIA Learning System Program is designed to expand your internal audit knowledge, build confidence for addressing today’s internal audit challenges, and prepare you for Part 3 of the Certified Internal Auditor (CIA) exam. The 5-day program utilizes The Institute of Internal Auditors CIA Learning System, with group lecture, exercises and sample exam questions. This certificate program will provide you with an in-depth review of the global CIA exam syllabus and materials included in The IIA’s CIA Learning System.
The IIA’s CIA Learning System is a premier quality CIA review course designed to meet the unique needs of busy internal audit professionals. Developed under the guidance of CIA-certified subject matter experts, this program will provide you with the tools necessary to successfully prepare for the CIA exam in the time frame that best suits you.
The CIA exam Part 3 course covers topics tested including: governance and business ethics; risk management; organizational structure, including business processes and risks; communication; management and leadership principles; information technology and business continuity; financial management; and the global business environment.
The IIA’s CIA Learning System is a premier quality CIA review course designed to meet the unique needs of busy internal audit professionals. Developed under the guidance of CIA-certified subject matter experts, this program will provide you with the tools necessary to successfully prepare for the CIA exam in the time frame that best suits you.
The CIA exam Part 3 course covers topics tested including: governance and business ethics; risk management; organizational structure, including business processes and risks; communication; management and leadership principles; information technology and business continuity; financial management; and the global business environment.
المخرجات الرئيسية
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The Institute of Internal Auditors
Established in 1941, The Institute of Internal Auditors (IIA) is an international professional association with global headquarters in Altamonte Springs, Florida, USA. The IIA is the internal audit profession’s global voice, recognized authority, acknowledged leader, chief advocate, and principal educator. Members work in internal auditing, risk management, governance, internal control, information technology audit, education, and security.
محتوى الدورة التدريبية
Business Acumen (35%)
I. Organizational Objectives, Behavior, and Performance
a. Strategic planning process and key activities
b. Common performance measures (P)
c. Organizational behavior and different performance management techniques
d. Management’s effectiveness to build organizational commitment
b. Common performance measures (P)
c. Organizational behavior and different performance management techniques
d. Management’s effectiveness to build organizational commitment
II. Organizational Structure and Business Processes
a. Risk and control implications of organizational structures
b. Risk and control implications of common business processes (P)
c. Project management techniques
d. Various forms and elements of contracts
b. Risk and control implications of common business processes (P)
c. Project management techniques
d. Various forms and elements of contracts
III. Data Analytics
a. Data analytics, types, governance, and value data analytics
b. Data analytics process
c. Application of data analytics methods
b. Data analytics process
c. Application of data analytics methods
Information Security (25%)
Information Security and Cybersecurity
a. Types of common physical security controls
b. Various forms of user authentication and authorization controls
c. Purpose and use of various information security controls
d. Data privacy laws and potential impacts
e. Emerging technology practices and impact on security
f. Existing and emerging cybersecurity risks
g. Cybersecurity and information security-related policies
b. Various forms of user authentication and authorization controls
c. Purpose and use of various information security controls
d. Data privacy laws and potential impacts
e. Emerging technology practices and impact on security
f. Existing and emerging cybersecurity risks
g. Cybersecurity and information security-related policies
Information Technology (20%)
I. Application and System Software
a. Core activities in the systems development lifecycle
b. Basic database terms
c. Key characteristics of software systems
b. Basic database terms
c. Key characteristics of software systems
II. IT Infrastructure and IT Control Frameworks
a. Basic IT infrastructure and network concepts
b. Operational roles of a network administrator, database administrator, and help desk
c. Purpose and applications of IT control frameworks
b. Operational roles of a network administrator, database administrator, and help desk
c. Purpose and applications of IT control frameworks
III. Disaster Recovery
a. Disaster recovery planning site concepts
b. Purpose of systems and data backup
c. Purpose of systems and data recovery procedures
b. Purpose of systems and data backup
c. Purpose of systems and data recovery procedures
Financial Management (20%)
I. Financial Accounting and Finance
a. Concepts and underlying principles of financial accounting
b. Advanced and emerging financial accounting concepts
c. Financial analysis (P)
d. Revenue cycle, current asset management activities and accounting, and supply chain management
e. Capital budgeting, capital structure, basic taxation and transfer pricing
b. Advanced and emerging financial accounting concepts
c. Financial analysis (P)
d. Revenue cycle, current asset management activities and accounting, and supply chain management
e. Capital budgeting, capital structure, basic taxation and transfer pricing
II. Managerial Accounting
a. General concepts of managerial accounting
b. Costing systems
c. Various costs and their use in decision making
b. Costing systems
c. Various costs and their use in decision making
على من يجب الحضور؟
This highly practical and interactive course has been specifically designed for
Earning the CIA designation is a valuable accomplishment and a professional advantage for auditors at all stages of their careers, including:
→ Chief audit executives,
→ Audit managers
→ Audit staff
→ Risk management staff
الدورات ذات الصلة
التعليمات
What language will the course be taught in and what level of English do I need to take part in an LEORON training program?
Most of our public courses are delivered in English language. You need to be proficient in English to be able to fully participate in the workshop and network with other delegates. For in-house courses we have the capability to train in Arabic, Dutch, German and Portuguese.
Are LEORON Public courses certified by an official body/organization?
LEORON Institute partners with 20+ international bodies and associations.We also award continuing professional development credits (CPE/PDUs) for:1. NASBA (National Association of State Boards of Accountancy) 2. Project Management Institute PDUs 3. CISI credits 4. GARP credits 5. HRCI recertification credits 6. SHRM recertification credits
What is the deadline for registering to a public course?
The deadline to register for a public course is 14 days before the course starts. Kindly note that occasionally we do accept late registrations as well, but this needs to be confirmed with the project manager of the training program or with our registration desk that can be reached at +1071 4 1075 5711 or [email protected].
What does the course fee cover?
The course fee covers a premium training experience in a 5-star hotel, learning materials, lunches & refreshments, and for some courses, the certification fee and membership with the accrediting bodies.
Does LEORON give discounts?
Yes, we can provide discounts for group bookings. If you would like to discuss a discount on a corporate level, we will be happy to talk to you.