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Register now to obtain the Certified Internal Auditor (CIA) Professional Certificate, designed by the Institute of Internal Auditors (IIA) in the United States of America.
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 One focuses on the internal basics of studying internal concepts, the mandatory mountain, and techniques of Iranian auditing.
Banking
Capital Market
Insurance
Financing
Corporate Governance
Finance +3
Corporate Governance
Finance
Information Technology
Internal Audit
Risk Management
Audit
Not Exist
Lecture
Case Studies +2
Lecture
Case Studies
Practical Implementation
Exercises and assignments
Pre Exam
Post Exam +1
Pre Exam
Post Exam
Simulation Test for professional exam
Corporate Governance
Finance +3
Corporate Governance
Finance
Information Technology
Internal Audit
Risk Management
Purchase Program
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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.
Online Training
Definition of Internal Auditing
Core Principles for the Professional Practice of Internal Auditing, and the purpose, authority, and
Responsibility of the internal audit activity Proficient
The requirements of an internal audit
The difference between assurance and consulting services provided by the internal audit activity Proficient
Conformance with the IIA Code of Ethics
Online Training
Interpret organizational independence of the internal audit activity
Identify whether the internal audit activity has any impairments to its independence
Assess and maintain an individual internal auditor's objectivity, including determining whether an individual internal auditor has any impairments to his/her objectivity
Analyze policies that promote objectivity
Online Training
The responsibilities of the internal audit activity
The knowledge and competencies that an internal auditor needs to possess to perform his/her individual responsibilities, including technical skills and soft skills
Professional care
Continuing professional development
Online Training
The required elements of the quality assurance and improvement program
The requirement of reporting the results of the quality assurance and improvement program to the board or other governing body
Identify appropriate disclosure of conformance vs. nonconformance with The IIA’s International Standards for the Professional Practice of Internal Auditing
Online Training
The concept of organizational governance
The impact of organizational culture on the overall control environment and individual engagement risks and controls
The organization's ethics and compliance-related issues, alleged violations, and dispositions
Online Training
Fundamental concepts of risk and the risk management process
Globally accepted risk management frameworks appropriate to the organization
The effectiveness of risk management within processes and functions
The appropriateness of the internal audit activity’s role in the organization's risk management process
Internal control concepts and types of controls
Globally accepted internal control frameworks appropriate to the organization
The effectiveness and efficiency of internal controls
Online Training
Types of fraud
Triangle Fraud
Managing fraud risk and fraud controls and promoting awareness of fraud
Roles and responsibilities in preventing and detecting fraud
Fraud Investigation
Interview and interrogation techniques
Recognizing the definition of internal audit, the purpose of its activities, responsibilities and powers for the efficient practice of the profession of internal audit
Conformance with the Code of Ethics to ensure the performance of his duties in accordance with the standards set by regulation.
Policy analysis to enhance objectivity
Recognizing the elements required for a Quality Assurance and Improvement Program to ensure that it is implemented efficiently.
Recognizing the recommend controls to prevent and detect fraud and education to improve the organization's fraud awareness.
