Location

Community Services & Continuing Education - Cairo

Objectives

• Currently, big of firms actively seek internal auditors with the CIA® designation. These firms include, and not limited to: banks, government, big four, universities, international firms and financial corporations.The CIA® is a valuable resource to organizations in accomplishing overall goals and objectives.

Outcomes

The CIA is the only globally accepted designation for internal auditors and the standard by which individuals demonstrate their professionalism in internal auditing.Moreover, earning the CIA designation will help you to:- Improve your internal audit skills and knowledge- Build confidence in your knowledge of the profession- Demonstrate your commitment to your profession- Earn credibility and respect in your field- Open more opportunities for advancement- Increase your earning potential by as much as 40%- Prove your willingness to invest in your own development

Course Contents

❖ Introduction to Internal Auditing ❖ Fundamentals of internal audit activity1. Code of ethics2. Internal Audit Standards3. Independence and objectivity4. Internal Audit Types5. Internal Audit Charter6. Proficiency and Due care7. Continuing Professional Development8. QAIPInternal Control1. Control definitions2. Control types3. Control framework (COSO Framework)4. Processes cycles and associated controls5. Management Controls and Control Self Assessment ❖ Corporate Governance1. Governance principles and Regulations2. Internal Audit role related to governance ❖ Risk management1. Risk management process2. IA role regards to risk management3. Risk Management Framework (COSO)4. ISO 31000❖ Fraud1. Fraud types2. Fraud controls3. Fraud investigations ❖ Internal Audit Work Procedures and processes ▪ Business Understanding ▪ Systems Controls and Information security ▪ Resource Management ▪ Risk assessment ▪ Internal audit plan ▪ Engagements Execut