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 the third part focuses on the business Acumen, organization's objectives, organizational behaviors, performance, structural analysis of industries and competition strategies, strategic decisions, and organizational behavior.
At the end of the training program, the participant should be able to:
1 Organizational Objectives, Behavior, and Performance
.Describe the strategic planning process and key activities
Examine common
Explain organizational behavior and different performance management techniques
Describe management’s effectiveness to lead, mentor, guide people, build organizational commitment, and demonstrate entrepreneurial ability
2 Organizational Structure and Business Processes
Appraise the risk and control implications of different organizational configuration structures
Examine the risk and control implications of common business processes
Identify project management techniques
Recognize the various forms and elements of contracts
1 Data Analytics:
Data analytics, data types, data governance, and the value of using data analytics in internal auditing
The data analytics process
The application of data analytics methods in internal auditing
1 Differentiate types of common physical security controls
2 Differentiate the various forms of user authentication and authorization controls and identify potential risks
3 Explain the purpose and use of various information security controls (encryption, firewalls, antivirus, etc.)
4 Recognize data privacy laws and their potential impact on data security policies and practices
5 Recognize emerging technology practices and their impact on security
6 Recognize existing and emerging cybersecurity risks (hacking, piracy, tampering, ransomware attacks, phishing attacks, etc.)
7 Describe cybersecurity and information security-related policies
1 Application and System Software
2 IT Infrastructure and IT Control Frameworks
3 Disaster Recovery
1 Financial Accounting and Finance
Concepts and underlying principles of financial accounting
Advanced and emerging financial accounting concepts
Financial analysis
Revenue cycle, current asset management activities and accounting, and supply chain management
Capital budgeting, capital structure, basic taxation, and transfer pricing
1 Managerial Accounting
General concepts of managerial accounting
Costing systems
Distinguish various costs and their use in decision making
Bachelor’s Degree (or equivalent), and two years of internal audit experience (or equivalent).
Bachelor’s Degree (or equivalent), and two years of internal audit experience (or equivalent).
Master’s Degree (or equivalent), and one year of internal audit experience (or equivalent).
Master’s Degree (or equivalent), and one year of internal audit experience (or equivalent).
Active Internal Audit Practitioner Designation Holder, and five years of internal audit experience (or equivalent).
Active Internal Audit Practitioner Designation Holder, and five years of internal audit experience (or equivalent).
Five Years of Internal Audit Experience (or equivalent).
Five Years of Internal Audit Experience (or equivalent).
Names of the training programs that are integrated (enriched) with the training program:
Names of the training programs that after the training program:
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