Certified Internal Auditor (CIA Part 1 And Part 2)

Why Attend

The Certified Internal Auditor (CIA) designation is an internationally recognized certification awarded by the Institute of Internal Auditors (IIA). The CIA certification is a globally recognized symbol of professional competence in the internal auditing profession. To become a CIA, individuals must pass a rigorous exam that tests their knowledge and skills in internal auditing.

Overview

Course Outline

Schedule & Fees

Course Methodology

Instructor-led training that uses interactive learning methods, including class discussion, small group activities, and role-playing

Course Objectives

Definition and purpose of internal auditing; Key concepts and principles of internal auditing; The role of internal auditors; The internal audit process; Case studies & practical Exercies

Target Audience

This program is designed for individuals who are interested in pursuing a career as an internal auditor or those who are already working in the internal audit field and wish to become certified. It is also suitable for anyone who wants to expand their knowledge and skills in internal auditing. Definition and purpose of internal auditing; Key concepts and principles of internal auditing; The role of internal auditors; The internal audit process; Case studies & practical Exercies

Target Competencies

n/a

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
Case studies & practical Exercies

Day 2:

Internal Control and Risk Management

Types of internal controls
COSO Framework and its components
Risk management process
Assessing and managing risk
Case studies & practical Exercies

Day 3:

Conducting Internal Audit Engagements

Types of audit engagements
Audit planning and risk assessment
Audit procedures and techniques
Audit reporting
Case studies & practical Exercies

Day 4:

Fraud Risks and Controls

Definition of fraud
Types of fraud
Fraud risk assessment
Fraud prevention and detection
Case studies & practical Exercies

Day 5:

Review and Practice

Recap of key concepts
Practice questions and case studies
Test-taking strategies
Case studies & practical Exercies

Module 2:

CIA Exam Part 2 - Practice of Internal Auditing

Day 1:

Managing the Internal Audit Function

Internal audit governance and management
Resource management
Performance management
Quality assurance and improvement program (QAIP)
Case studies & practical Exercies

Day 2:

Managing Individual Engagements

Engagement planning and risk assessment
Audit procedures and techniques
Communicating results
Follow-up and monitoring
Case studies & practical Exercies

Day 3:

Fraud Risks and Controls II

Fraud schemes and red flags
Investigation techniques
Legal and regulatory environment
Ethics and professionalism
Case studies & practical Exercies

Day 4:

IT and Business Continuity

IT risks and controls
IT audit process
Business continuity planning and disaster recovery
Case studies & practical Exercies

Day 5:

Review and Practice

Recap of key concepts
Practice questions and case studies
Test-taking strategies

$8820

Ottawa

Country: Canada

Duration: Two weeks

Date: 27 Oct–07 Nov 2025

$4875

Manila

Certified Internal Auditor (CIA Part 1 And Part 2)

Overview

Course Outline

Schedule & Fees

Course Methodology

Course Objectives

Target Audience

Target Competencies

$8820

Country: Canada

Duration: Two weeks

Date: 27 Oct–07 Nov 2025

$4875

Country: Philippines

Duration: Two weeks

Date: 25 May–05 Jun 2026