Certified Internal Auditor® - Part 1 & 2 (In-House)LEORON Professional Development Institute
Certified Internal Auditor® - Part 1 & 2 - 5-day In-house Training
The Certified Internal Auditor (CIA) exam tests a candidate’s knowledge of current internal auditing practices and understanding of internal audit issues, risks and remedies. The exam is offered in three parts, each part consisting of multiple-choice questions. The testing period is different for each of the parts and it is determined based on the number of questions. This bespoke in-company course can be tailored to the needs of your company and team.
Suitability - Who should attend?
The course is suitable for those in your company who are:
- chief audit executives,
- audit managers
- audit staff
- risk management staff
Outcome / Qualification etc.
Upon successful completion of this course, candidates will receive a CIA 1&2 Internal Auditor Certificate.
Training Course Content
PART 1 – INTERNAL AUDIT BASICS
The new CIA exam Part 1 topics tested include aspects of mandatory
guidance from the IPPF; internal control and risk concepts; as well
as tools and techniques for conducting internal audit engagements.
Participants are given 2.5 Hours to answer 125 questions.
I. Mandatory Guidance (35-45%)
A. Definition of Internal Auditing
Define purpose, authority, and responsibility of the internal audit
B. Code of Ethics
Abide by and promote compliance with The IIA Code of Ethics
C. International Standards
1. Comply with The IIA’s Attribute Standards
2. Maintain independence and objectivity
a. Foster independence
b. Foster objectivity
3. Determine if the required knowledge, skills, and competencies
4. Develop and/or procure necessary knowledge, skills and
competencies collectively required by the internal audit activity
5. Exercise due professional care
6. Promote continuing professional development
7. Promote quality assurance and improvement of the internal
II. Internal Control / Risk (25-35%) – Awareness
A. Types of Controls (e.g., preventive, detective, input, output, etc.)
B. Management Control Techniques
C. Internal Control Framework Characteristics and Use (e.g.,
1. Develop and implement an organization-wide risk and
D. Alternative Control Frameworks
E. Risk Vocabulary and Concepts
F. Fraud Risk Awareness
1. Types of fraud
2. Fraud red flags
III. Conducting Internal Audit Engagements –
Audit Tools and Techniques (28-38%)
A. Data Gathering (Collect and analyze data on proposed
B. Data Analysis and Interpretation
C. Data Reporting
D. Documentation / Work Papers
E. Process Mapping, Including Flowcharting
F. Evaluate Relevance, Sufficiency, and Competence of Evidence
PART 2 – INTERNAL AUDIT PRACTICE
The new CIA exam Part 2 topics tested include managing the
internal audit function via the strategic and operational role of
internal audit and establishing a risk-based plan; the steps to manage
individual engagements (planning, supervision, communicating results,
and monitoring outcomes); as well as fraud risks and controls.
For the complete course outline, please request information.
LEORON delivers this course on an in-house basis, helping meet your company's specific training needs. Their customised training solutions are available worldwide and can be delivered at your offices or at conveniently located training facilities.
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The Partners for Quality Award recognizes an Employer providing support to an individual where there was a significant benefit to the Division or Society. LEORON institute was granted the prestigious award for their continued promotion of Organizational Excellence through training courses that are directly related to quality improvement techniques and methodologies they provide while promoting the values and mission of ASQ Quality Management Division.
Provider: LEORON Professional Development Institute
Built upon the strong experience in the manufacturing sector, which its founders developed in Sweden during the 90’s global expansion, LEORON evolved into the dominant training institute that offers a comprehensive set of training and development solutions. All across the...
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e-learning / Online / Distance
e-learning / Online / Distance