Certified Internal Auditor ( CIA ) Part 1 (Exam Preparation)

Module 1:

CIA Exam Part 1 - Essentials of Internal Auditing

Day 1:

Introduction to Internal Auditing

• Definition and purpose of internal auditing

• Key concepts and principles of internal auditing

• The role of internal auditors

• The internal audit process

Day 2:

Internal Control and Risk Management

• Types  of internal controls

• COSO Framework and its components

• Risk management process

• Assessing and managing risk

Day 3:

Conducting Internal Audit Engagements

• Types of audit engagements

• Audit planning and risk assessment

• Audit procedures and techniques

• Audit reporting

Day 4:

Fraud Risks and Controls

• Definition of fraud

• Types of fraud

• Fraud risk assessment

• Fraud prevention and detection

Day 5:

Review and Practice

• Recap of key concepts

• Practice questions and case studies

• Test-taking strategies