CIA (Certified Internal Auditor)

by YourOwn Institute of Training and Professional Development

Prepare for your CIA qualification exam and acquire the ability and skills of performing internal auditing. This will pave your way into Auditing specialization and reach a higher management level in the same field.

AED 8000

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img Duration

30 Hour Per Part

Course Details

Prepare for your CIA qualification exam and acquire the ability and skills of performing internal auditing. This will pave your way into Auditing specialization and reach a higher management level in the same field.

 

Outline:

Part - 1 Internal Audit Basics:

  • Foundations of Internal Auditing (15%)
  • Independence and Objectivity (15%)
  • Proficiency and Due Professional Care (18%)
  • Quality Assurance and Improvement Program (7%)
  • Governance, Risk Management and Control (35%)
  • Fraud Risks (10%)

 

Part  - 2 Practice of Internal Auditing:

  • Managing the Internal Audit Activity (20%)
  • Planning the Engagement (20%)
  • Performing the Engagement (40%)
  • Communicating Engagement Results and Monitoring Progress (20%)

 

Part - 3  Business Knowledge for Internal Auditing: 

  • Business Acumen (35%)
  • Information Security (25%)
  • Information Technology (20%)
  • Financial Management (20%)

Special Message

Online and on-site classes/discounts for groups.

YourOwn Institute of Training and Professional Development is a KHDA and DED-approved training provider in Dubai. It is led by experienced education experts, professional consultants and world-class trainers.

Backed by extensive market surveys and research, the institute was established to facilitate the professionals in upgrading skills through career-stimulating training and development programs. 

 

Features:

  • Committed to 100% Customer happiness
  • Career counseling
  • Excellent consultation
  • Providing a wide range of courses from all major sectors of the business world
  • Offering both online and on-site classes
  • Bur Dubai Branch

    304 SAFA-C building, Next to Burjuman Metro Station, Adjacent to Max Fashions, Khalid Bin Waalid Road, Bur Dubai, Dubai

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