Certified Internal Auditor (CIA) Part 1 - Full Study Course
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Certified Internal Auditor (CIA) Part 1 - Full Study Course at UDEMY Overview
Certified Internal Auditor (CIA) Part 1 - Full Study Course
at UDEMY
This course aims to decrease the time you need to prepare for the exam. It includes instructor support for your questions.
Duration | 7 hours |
Total fee | ₹449 |
Mode of learning | Online |
Difficulty level | Advanced |
Official Website | Go to Website  |
Credential | Certificate |
Certified Internal Auditor (CIA) Part 1 - Full Study Course at UDEMY Highlights
Certified Internal Auditor (CIA) Part 1 - Full Study Course
at UDEMY
- Certificate will be issued at the end of Course Completion
Certified Internal Auditor (CIA) Part 1 - Full Study Course at UDEMY Course details
Certified Internal Auditor (CIA) Part 1 - Full Study Course
at UDEMY
Skills you will learn
What are the course deliverables?
- What you need to be proficient at for the Certified Internal Auditor (CIA) Part 1 exam.
- The essentials of internal auditing.
- Exam preparation strategy and tips and tricks for the exam.
- Understand the role that internal audit functions play in an organization.
- Know the key principles and standards of the internal auditing.
- Know how to apply key concepts such as independence and objectivity.
- Learn how to keep in good standing by knowing how to follow the code of ethics and how to show due professional care and proficiency.
- Know whether your reporting lines are appropriate and how to improve your department through quality assurance.
- Learn about the essential areas of governance, risk management and internal controls where auditors put much of their work effort.
- Learn how to react if you suspect fraud within your organization.
More about this course
- This course has helped many people improve their chances at the CIA, from global Chief Audit Executives to interested students: this course is suited for anyone with an interest in internal audit.
Certified Internal Auditor (CIA) Part 1 - Full Study Course at UDEMY Curriculum
Certified Internal Auditor (CIA) Part 1 - Full Study Course
at UDEMY
Fundamental Concepts Of Internal Auditing
Definitions of Internal Audit, Assurance and Consulting
Exercise on Assurance and Consulting
Due Professional Care And Proiciency
Due Professional Care and Proficiency
Due Professional Care - Coverage of Risks
Internal Audit Staffing
Quality Assurance and Impovement Program
Risk Management
Risk Appetite and Acceptable Risk
Risk Assessment
Risk Evaluation
Fraud Risks
Characteristics of Fraud
Internal Audit Fraud Responsibilities
Fraud Red Flags
Culture
Levels of Culture
Internal Audit's Role in Ethics
Best Practices for an Ethical Climate
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