You will receive mandatory guidance required for this exam and learn about internal control and risks awareness along with different tools and techniques for internal auditing. Topics such as fraud risks, managing internal audit function etc
DurationOverview:
CIA preparation course will help you to get prepared for the all important CIA certification exam. You will be supervised by field expert instructors who will give you tips and techniques to face the CIA exam.
You will receive mandatory guidance required for this exam and learn about internal control and risks awareness along with different tools and techniques for internal auditing. Topics such as fraud risks, managing internal audit function, business ethics, risk management, organizational structure and so much more will also surface within the training sessions.
Certification:
Institute of Internal Auditors (IIA) for Accountants
Parts:
Part-I Internal Audit Basics
Part-II- Internal Audit Practice
Part-III- Internal Audit Knowledge
Topics:
- Mandatory Guidance
- Conducting Internal Audit Engagements- Audit Tools and Techniques
- Internal Control and Risk- Awareness Level- (A)
- Managing the Internal Audit Function
- Fraud Risks and Controls
- Organizational Structure/ Business Processes and Risks
- Managing Individual Engagements
- Communication
- Risk Management (10-20%)-Proficiency Level (P)
- Governance / Business Ethics
- IT/ Business Continuity
- Management / Leadership Principles• Financial Management
- Global Business Environment
The Delphi Star Training Institute is a premium corporate training provider established with the motto to provide unique, innovative and effective training opportunities for people aspiring to enhance their skills, not only to meet manpower requirements, but also to cope with market trends.
The Delphi Star Training Institute is committed to impart the highest quality of education and exposure to help develop the next generation of business leaders with global outlook and capability of adapting to the fast changing business environment of the world. By introducing new specialization courses and adopting an innovative online interactive technique, the institute has been constantly working to develop professionals with vision, courage and dedication to initiate and manage the change.
In today’s world, distinguishing yourself from the competition in the cut throat global job market requires professional certifications, which is where we, at Delphi Star Training are equipped to fast track your career and personal growth. Regardless of your industry and career path, the various courses offered by us are sure to match yours and your organization’s requirement.
We are the leading Professional Training institute in Middle East providing training for Project Management, HR Trainings, Accounting & Auditing, Information Technology, Finance, Quality Management, Digital Marketing and many more. Delphi is a unique platform for professionals, academic to get outstanding knowledge, quality exposure, and immaculate scope to reach to their target position.
At Delphi the faculty members are vision driven and are inspired with a passion for teaching – a drive that makes them prestigious and outstanding. The faculty members at Delphi functions as mentors and facilitators, making learning interactive experience and more enhancing. The Institute also invites people from the corporate sector and academic field as visiting and guest faculty to share their experiences with the students.
“Education is not preparation for life; education is life itself” ~ John DeweyAreas:
- Finance
- Accounting
- Information Technology (IT)
- Sales & Marketing
- Information Security
- Supply Chain Managment
- Project Management
- Human Resource (HR)
- Quality Management
Commitment:
Driven by its unshaken commitment and vision to provide quality training to the business sector as well as the public sector, Delphi Training Institue has achieved a name in the market that stands by all the aforementioned values.
Approved By:
Knowledge and Human Development Authority KHDA
The Certified Internal Auditor (CIA) certification is the most prestigious professional qualification in its field, and it is the only internationally recognized and accepted internal audit certification.
This is a detailed CIA Preparatory course that covers all four parts. You will gain in-depth knowledge of internal auditing and upgrade your knowledge of Internal Auditing areas.
This CIA exam preparation program is designed to help you acquire advanced accounting skills to manage accounting auditing and display a high standard of ethics in the process of internal auditing and be able to deliver value in today' satur
Certification is awarded by IIA USA (The Institute of Internal Auditors - USA). This is a preparatory course that will help you through your CIA exam by practicing and familiarizing you with core sections of the exam.
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