Requirements

• CIA Part 1 & Part 2 Completion: It is recommended to have completed the first two parts of the CIA exam before tackling Part 3
• as it builds on concepts from the previous parts.
• Basic Knowledge of Auditing: Familiarity with auditing standards
• principles
• and procedures will be helpful
• though not mandatory.

Description

The IIA-CIA-Part3: Internal Auditor course is designed for professionals looking to advance their career in internal auditing. This course provides a deep dive into the concepts, tools, and techniques necessary for effectively evaluating and improving the effectiveness of risk management, control, and governance processes. Part 3 of the CIA exam focuses on internal audit engagement and the practical application of auditing standards, methodologies, and ethics.

Throughout the course, you will learn about audit planning, performance, and reporting, as well as how to assess and evaluate risk, controls, and internal audit processes within an organization.

Key Learning Outcomes:

• Audit Engagement Planning: Understand how to plan an internal audit engagement, including defining the audit objectives, scope, and methodology.

• Risk Assessment: Learn how to assess risk and develop strategies to evaluate internal controls and identify areas of improvement.

• Internal Control Frameworks: Gain a deep understanding of control frameworks (such as COSO) and how to apply them in auditing.

• Audit Procedures and Techniques: Learn the procedures for performing audits, from collecting evidence to conducting interviews and documenting findings.

• Ethics and Governance: Understand the ethical considerations of internal auditing, including compliance with laws, regulations, and auditing standards.

• Reporting and Communication: Learn how to present audit findings clearly and concisely, making recommendations for improvements to senior management.

• Follow-Up and Monitoring: Understand the process of follow-up and monitoring to ensure the implementation of audit recommendations and improvements.

Who Should Take This Course:

• Aspiring Internal Auditors: Professionals who are looking to become certified internal auditors and advance their careers.

• Internal Audit Professionals: Those already working in internal audit who want to further develop their skills and prepare for the CIA exam.

• Risk and Compliance Managers: Professionals involved in risk management, compliance, and governance roles who want to gain an in-depth understanding of internal auditing.

• Business Analysts and Controllers: Individuals responsible for assessing internal controls and financial processes within their organizations.

Who this course is for:

• Aspiring Internal Auditors
• Internal Audit Professionals
• Risk and Compliance Managers