CIA® - Certified Internal Auditor Prep Course Part 1-2

The Certified Internal Auditor (CIA) certification is globally recognised as the premier professional qualification for internal audit professionals. IIA Austria's English CIA prep seminar series prepares you for sitting the CIA certification exam through an in-depth review of The IIA's CIA syllabus, providing opportunities to discuss audit and subject matter topics as well as receiving individual advice on passing the exam. This course complements learning material and question data bases available from a variety of learning system providers. We suggest that participants familiarise themselves with the exam content before the course. Further information will be made available on registration.

Part 1 - The Internal Audit Activity's Role in Governance, Risk, and Control
A. Comply with The IIA's Attribute Standards
B. Establish a Risk-based Plan to Determine the Priorities of the Internal Audit Activity
C. Understand the Internal Audit Activity's Role in Organizational Governance
D. Perform Other Internal Audit Roles and Responsibilities
E. Governance, Risk, and Control Knowledge Elements
F. Plan Engagements
Part 2 - Conducting the Internal Audit Engagement
A. Conduct Engagements
B. Conduct Specific Engagements
C. Monitor Engagement Outcomes
D. Fraud Knowledge Elements
E. Engagement Tools