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Course Category
→ Accounting and Finance
→ Administration and Secretarial
→ Auditing and Governance, Risk and Compliance
→ Banking, Insurance and Financial Services
→ Business Continuity and Crisis Management
→ Communication and Writing Skills
→ Construction Management
→ Contracts Management
→ Customer Service
→ Data Management and Business Intelligence
→ Digital Innovation and Transformation
→ Energy and Water Management
→ Financial Technology (FinTech)
→ Health, Safety and Environment
→ Human Resources and Training
→ Interpersonal Skills and Self Development
→ IT Management
→ Leadership and Management
→ Legal
→ Maintenance and Engineering
→ Marketing and Sales
→ Monetary Economics
→ Monitoring and Evaluation
→ Oil and Gas
→ Planning and Strategy Management
→ Port and Shipping Management
→ Procurement and Supply Chain Management
→ Project Management
→ Public Relations
→ Quality and Productivity
→ Security Management
→ Tourism Management
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→ Public Training Courses
→ Certified Training Courses

Certified Internal Auditor ( CIA ) part 2(Internal Audit Practices)

Why Attend

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

Strategic Roles of Internal Audit; Operational Roles of Internal Audit; Establish Risk Based Internal Audit Plan; Internal audit resources requirements; Practical cases

Target Audience

Target Competencies

n/a

Day 1

managing the internal audit function

  • Strategic Roles of Internal Audit

  • Operational Roles of Internal Audit

  • Establish Risk Based Internal Audit Plan

  • Internal audit resources requirements

  • Practical cases

Day 2

managing individual engagement

  • Plan the Engagements

  • Supervise the Engagements

  • Communicate Results

  • Monitor Outcomes

  • Practical cases

Day 3,4 and 5

 fraud risks and control

  • Consider the potential of fraud risks

  • Determine if fraud risks require special considerations 

  • Determine if any suspected fraud merits investigation

  • Complete a process review

  • Employ audit tests to detect fraud

  • Support a culture of fraud awareness and encourage the reporting of improprieties

  • Interrogation and investigation techniques

  • Forensic auditing

  • Practical cases

 

$3875

Sharm El-Sheikh

Country: Egypt

Duration: Two weeks

Date: 25 Aug–05 Sep 2025

Register

$5875

Barcelona

Country: Spain

Duration: Two weeks

Date: 06–17 Apr 2026

Register