Preparation Program for Certified Internal Auditor Exam (CIA®)- Second Part

Preparation Program for Certified Internal Auditor Exam (CIA®)- Second Part

The Preparatory Program for the Certified Internal Auditor (CIA) Exam - Part 2 Register now for a program that enhances your internal auditing skills to tackle global business challenges.

Overview

A professional certificate accredited by the Institute of Internal Auditors, IIA, USA, an organization offered in the internal field of performance, as well as there is a need in the labor market for holders of this certificate, and hence the high value of the benefits and job opportunities for them. This certificate helps prepare a new generation of accountants with globally qualified professional qualifications, to face the economic challenges faced by business establishments. The CIA Internal Auditor Certificate in Part Two focuses on the practice of internal auditing by examining audit assignments, fraud risks, and individual natures.

Sectors

Banking

Capital Market

Insurance

Financing

Job Families

Corporate Governance

Finance +3

Topics

Audit

Prerequisite Programs

Not Exist

Training Methods

Lecture

Case Studies +2

Evaluation

Pre Exam

Post Exam +1

Purchase Program

( 1)Available

calendar
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Arabic
( 16) مقعد
09:00:00 clock Riyadh location
HASSAN MOHAMMED ALI AL ABU TAYIR
7,751
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Available Dates

This provides you with the opportunity to select the available times that suit you best for participation in our program. These times represent slots during which we are ready to welcome you and provide assistance and guidance.

Program Agenda

Schedule

See all
  • Day 1:

    Sunday, October 5, 2025

  • Day 2:

    Monday, October 6, 2025

  • Day 3:

    Tuesday, October 7, 2025

  • Day 4:

    Wednesday, October 8, 2025

  • Day 5:

    Thursday, October 9, 2025

Continue to Module 1: Managing the Internal Audit Activity

In Class Training-Online Training

Module 2: Planning the audit task

In Class Training-Online Training

1

Setting objectives, evaluation criteria, and scope of the task


2

Mission planning to ensure that key risks and controls are identified


3

Assessing the risks of each audit area, including factor assessment, risk prioritization and controls


4

Identify task procedures and prepare a work program for them


5

Determining the level of staff and resources needed for the task


Program Targets

category

Ensure the appropriateness of the role of the internal audit activity in the organization's risk management process

category

internal audit tasks (confirmation and advisory), and prepare working papers as required

category

Learn about the most important auditing tools and techniques such as sampling and statistical analysis, to analysis and interpretation of data

category

Gain the interviewing skills, gathering relevant and reliable information

category

Get to know the general software used in internal audit.

category

Determine the risk management framework to assess risks and prioritize audit engagements based on the results of a risk

category

audit engagement outcomes, including the management action plan to manage monitoring and follow-up of the disposition of audit engagement results communicated to management and the board

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