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In this course, you will learn :
- What you must know to pass the Certified Internal Auditor (CIA) Part 1 exam.
- Internal auditing fundamentals.
- Exam preparation strategy, as well as exam tips and tricks.
- Understand the role that internal audit functions play in an organisation.
- Understand the fundamental principles and standards of internal auditing.
- Understand how to apply key concepts like independence and objectivity.
- How to maintain good standing by adhering to the code of ethics and demonstrating due professional care and proficiency.
- How to improve your department through quality assurance and whether your reporting lines are appropriate.
- About the critical areas of governance, risk management, and internal controls where auditors spend the majority of their time.
Syllabus :
- CIA Part 1 Introduction and Exam Strategy
- Fundamental Concepts of Internal Auditing
- Independence, Objectivity and Ethics
- Due Professional Care and Proficiency
- Quality Assurance and Improvement Program
- Internal Control
- Risk Management
- Fraud Risks
- Culture
