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Exam Preparation

CIA® 1&21
Certified Internal Auditor - Part 1&2

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Course Overview

The IIA’s CIA Learning System Program is designed to expand your internal audit knowledge, build confidence for addressing today’s internal audit challenges, and prepare you for the Certified Internal Auditor (CIA) exam. The program, consisting of three courses, utilizes The Institute of Internal Auditors CIA Learning System. This certificate program will provide you with an in-depth review of the global CIA exam syllabus and materials included in The IIA’s CIA Learning System.
The IIA’s CIA Learning System is a premier quality CIA review course designed to meet the unique needs of busy internal audit professionals. Developed under the guidance of CIA certified subject matter experts, this program will provide you with the tools necessary to successfully prepare for the CIA exam in the time frame that best suits you.

Ivana G.
Training Advisor
ivana.gruevska@example.com
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Key Takeaways

1
Build a solid foundation.
2
Increase your earning potential by as much as 40%.
3
Significant opportunity in career growth.
4
Improve your internal audit skills and knowledge.
5
Build confidence in your knowledge of the profession.

The Institute of Internal Auditors
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Established in 1941, The Institute of Internal Auditors (IIA) is an international professional association with global headquarters in Altamonte Springs, Florida, USA. The IIA is the internal audit profession’s global voice, recognized authority, acknowledged leader, chief advocate, and principal educator. Members work in internal auditing, risk management, governance, internal control, information technology audit, education, and security.

Course Outline

PART 1 – INTERNAL AUDIT BASICS
 I. Mandatory Guidance

A. Definition of Internal Auditing
Define purpose, authority, and responsibility of the internal audit activity
B. Code of Ethics
Abide by and promote compliance with The IIA Code of Ethics
C. International Standards
1. Comply with The IIA’s Attribute Standards
2. Maintain independence and objectivity
Foster Independence
Foster Objectivity
3. Determine if the required knowledge, skills, and competencies are available
4. Develop and/or procure necessary knowledge, skills and competencies collectively required by the internal audit activity
5. Exercise due professional care
6. Promote continuing professional development
7. Promote quality assurance and improvement of the internal audit activity

II. Internal Control / Risk Awareness Level (A)

A. Types of Controls (e.g., preventive, detective, input, output, etc.)
B. Management Control Techniques
C. Internal Control Framework Characteristics and Use (e.g., COSO, Cadbury)
Develop and implement an organization-wide risk and control framework
D. Alternative Control Frameworks
E. Risk Vocabulary and Concepts
F. Fraud Risk Awareness
1. Types of fraud
2. Fraud red flags

III. Conducting Internal Audit Engagements – Audit Tools and Techniques

A. Data Gathering (Collect and analyze data on proposed engagements)
B. Data Analysis and Interpretation
C. Data Reporting
D. Documentation / Work Papers
E. Process Mapping, Including Flowcharting
F. Evaluate Relevance, Sufficiency, and Competence of Evidence

PART 2 – INTERNAL AUDIT PRACTICE
I. Managing the Internal Audit Function

A. Strategic Role of Internal Audit
B. Operational Role of IA
C. Establish Risk-Based IA Plan

 

II. Managing Individual Engagements

A. Plan Engagements
B. Supervise Engagement
C. Communicate Engagement Results
D. Monitor Engagement Outcomes

III. Fraud Risks and Controls

A. Consider the potential for fraud risks and identify common types of fraud associated with the engagement area during the engagement planning process
B. Determine if fraud risks require special consideration when conducting an engagement
C. Determine if any suspected fraud merits investigation
D. Complete a process review to improve controls to prevent fraud and recommend changes
E. Employ audit tests to detect fraud
F. Support a culture of fraud awareness, and encourage the reporting of improprieties
G. Forensic auditing – Awareness Level (A)
H. Evaluate Relevance, Sufficiency, and Competence of Evidence

Who Should Attend?

This highly practical and interactive course has been specifically designed for
Earning the CIA designation is a valuable accomplishment and a professional advantage for auditors at all stages of their careers, including:
→ Chief audit executives,
→ Audit managers
→ Audit staff
→ Risk management staff

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FAQ

What language will the course be taught in and what level of English do I need to take part in an LEORON training program?
Most of our public courses are delivered in English language. You need to be proficient in English to be able to fully participate in the workshop and network with other delegates. For in-house courses we have the capability to train in Arabic, Dutch, German and Portuguese.
Are LEORON Public courses certified by an official body/organization?
LEORON Institute partners with 20+ international bodies and associations.We also award continuing professional development credits (CPE/PDUs) for:1. NASBA (National Association of State Boards of Accountancy) 2. Project Management Institute PDUs 3. CISI credits 4. GARP credits 5. HRCI recertification credits 6. SHRM recertification credits
What is the deadline for registering to a public course?
The deadline to register for a public course is 14 days before the course starts. Kindly note that occasionally we do accept late registrations as well, but this needs to be confirmed with the project manager of the training program or with our registration desk that can be reached at +1071 4 1075 5711 or register@leoron.com.
What does the course fee cover?
The course fee covers a premium training experience in a 5-star hotel, learning materials, lunches & refreshments, and for some courses, the certification fee and membership with the accrediting bodies.
Does LEORON give discounts?
Yes, we can provide discounts for group bookings. If you would like to discuss a discount on a corporate level, we will be happy to talk to you.

Reviews

  • Review:
    The training exceeded my expectation. Daniel was excellent in delivery through sharing his experiences and examples. The trainer was very patient with our questions and re-affirms our understanding. Perfect seminar and I would like to have more courses by him. - Manager Internal Audit, Abu Dhabi Commercial Bank
    Meera Alameemi
    The training exceeded my expectation. Daniel was excellent in delivery through sharing his experienc
  • Review:
    I am really glad to deal with Leoron for my training, the atmosphere of the course was comfortable and the instructor “Jason Lee Mefford” was excellent specially that he conducted the course on a highly interactive manner which allowed me to update & align my knowledge not only with what’s required to successfully pass the test but also with the best practices for my profession; most importantly were the high calibers I met in the course, I had the chance to meet highly professional calibers that am proud to add to my network of professionals for a lot of them are loaded with experience & knowledge that I definitely will be able to use in the future. -Head Office
    AHMAD N. OMAR
    Internal Audit Manager