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Peaslee Tech
Training Programs Accounting Certified Internal Auditor
phone  Call Us: 855.520.6806
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Certified Internal Auditor

The Certified Internal Auditor (CIA) teaches the IIA's International Standards for the Professional Practice of Internal Auditing (Standards) and aspects of mandatory guidance under the IPPF.

certified internal auditor
$751.00 (USD)

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Overview

Objective

Outline

  1. Part 1: Internal Audit Fundamentals
    1. Foundations of Internal Auditing
      1. Purpose of Internal Auditing
      2. The Internal Audit Mandate
      3. Internal Audit Charter
      4. Internal Audit Services
      5. Types of Assurance Services
      6. Types of Advisory Services
      7. Independence of the Internal Audit Function
      8. Internal Audit Function's Role in the Risk Management Process
    2. Ethics & Professionalism
      1. Demonstrate Integrity
      2. Impairments to Objectivity
      3. Objectivity & Potential Options to Mitigate Impairments
      4. Required Knowledge, Skills & Competencies of the Internal Audit Function
      5. Due Professional Care
      6. Confidentiality
    3. Governance, Risk Management, & Control
      1. Organizational Governance
      2. Organizational Culture & Control Environment
      3. Ethical & Compliance Related Issues
      4. Fundamentals of Risk Type
      5. Risk Management Process
      6. Processes & Functions of Risk Management
      7. Internal Control Concepts & Types of Controls
      8. Importance of Internal Controls (Financial & Nonfinancial)
    4. Fraud Risks
      1. Concepts & Types of Fraud
      2. Considering Fraud Risk During an Engagement
      3. Managing & Detecting Fraud
      4. Controls to Prevent & Detect Fraud
      5. Fraud Investigation
  2. Part 2: Internal Audit Engagement
    1. Managing the Internal Audit Activity
      1. Internal Audit Operations
      2. Establishing a Risk-based Internal Audit Plan
      3. Communicating and Reporting to Senior Management and the Board
    2. Planning the Engagement
      1. Engagement Planning
    3. Performing the Engagement
      1. Information Gathering
      2. Analysis and Evaluation
      3. Engagement Supervision
    4. Communicating the Engagement
      1. Communicating Engagement Results and Monitoring Progress
      2. Monitoring Progress
  3. Part 3: Internal Audit Function
    1. Internal Audit Operations
      1. Methodologies for Internal Audit Operations
      2. Managing Financial, Human & IT Resources
      3. Aligning Internal Audit Strategy to Stakeholder Expectations
      4. Responsibilities for Building Relationships
    2. Internal Audit Plan
      1. Sources of Potential Engagements
      2. Developing a Risk-based Audit Plan
      3. Coordinating with Other Assurance Providers
    3. Quality of the Internal Audit Function
      1. Quality Assurance & Improvement Program (QAIP)
      2. Disclosure of Nonconformance with IIA's Standards
      3. Establishing Key Performance Indicators (KPIs)
    4. Engagement Results and Monitoring
      1. Attributes of Effective Engagement Results Communication
      2. Effective Communication of Engagement Results
      3. Developing Recommendations & Action Plans
      4. Engagement Closing Communication & Reporting
      5. Assessing Residual Risk
      6. Communicating Risk Acceptance
      7. Monitoring & Confirming Implementation of Action Plans
      8. Escalation Process for Unimplemented Action Plans

Requirements

Prerequisites

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Suite 100
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