• Home
  • About Us
    • Who we are?
    • Why choose us?
    • What have we achived?
    • What our students says?
    • Alumni Members
  • Programmes
    • CMA Programmes
      • About ICMA
      • Graduate Conversion Program
      • CMA Workshop – Accountancy Qualification
      • CMA Workshop – CGBA
    • Chartered Institute of Securities & Investments
      • About CISI
      • International Introduction to Investment
      • Risk in Financial Services
      • Wealth & Investment Management
      • Global Financial Compliance
    • Institute of Internal Auditors (IIA)
      • About IIA
      • Certified internal auditor (CIA)
  • Training
    • Quantum Leap
      • Finance and Accounting
      • Personal Wealth Management
      • Sales and Marketing Skills
      • Customer Care Training
  • Resources
    • The Climate Reality Project
    • Blog Feed – Academy of Finance
    • Webinars – Academy of Finance
    • Inductions – Academy of Finance
    • General Videos & Announcements
    • CMA – On Target Issues
    • Digital News Feed
  • Gallery
  • Contact
    • Student Portal
Academy of Finance
  • Home
  • About Us
    • Who we are?
    • Why choose us?
    • What have we achived?
    • What our students says?
    • Alumni Members
  • Programmes
    • CMA Programmes
      • About ICMA
      • Graduate Conversion Program
      • CMA Workshop – Accountancy Qualification
      • CMA Workshop – CGBA
    • Chartered Institute of Securities & Investments
      • About CISI
      • International Introduction to Investment
      • Risk in Financial Services
      • Wealth & Investment Management
      • Global Financial Compliance
    • Institute of Internal Auditors (IIA)
      • About IIA
      • Certified internal auditor (CIA)
  • Training
    • Quantum Leap
      • Finance and Accounting
      • Personal Wealth Management
      • Sales and Marketing Skills
      • Customer Care Training
  • Resources
    • The Climate Reality Project
    • Blog Feed – Academy of Finance
    • Webinars – Academy of Finance
    • Inductions – Academy of Finance
    • General Videos & Announcements
    • CMA – On Target Issues
    • Digital News Feed
  • Gallery
  • Contact
  • Student Portal

Inductions

  • Home
  • Blog
  • Inductions
  • IIA Certified Internal Auditor: Batch 8

IIA Certified Internal Auditor: Batch 8

About Institute

The Institute of Internal Auditors (IIA), established in 1941, is the internal audit profession’s globally recognized advocate, educator, standard setter, and certifying body. The Certified Internal Auditor® (CIA®) designation, offered by The IIA since 1974, is the only globally recognized certification for internal auditors.
Earning your CIA means you can confidently perform any audit, for anyone, anywhere around the world.

Programme Overview

The Certified Internal Auditor® (CIA®) designation is the only globally recognized certification for internal auditors.

Internal auditors seek the Certified Internal Auditor certification to:

  • Enhance credibility and respect.
  • Sharpen skills and proficiencies.
  • Increase advancement and earning potential.
  • Demonstrate understanding and commitment
View Video on YouTube
View Complete PDF

Programme Content

Mandatory Guidance

  • Definition of Internal Auditing
  • Code of Ethics
  • Attribute Standards

Types of Internal Controls & Frameworks

  • Types of Controls (e.g., preventive, detective, input, output, etc.)
  • Management Control Techniques
  • Internal Control Framework Characteristics and Use (e.g., COSO, Cadbury)
  • Alternative Control Frameworks

Introduction to Risk Management

  • Risk Vocabulary and Concepts
  • Fraud Risk Awareness

Audit Tools and Techniques

  • Data Gathering (Collect and analyze data on proposed engagements):
  • Data Analysis and Interpretation:
  • Documentation / Work Papers
  • Process Mapping, Including Flowcharting
  • Evaluate Relevance, Sufficiency, and Competence of Evidence

Conducted Date : 10th December 2020

– Zoom Session

  • Share:
author avatar
academy_36a4wv

Previous post

Free Induction Sample
December 12, 2020

Next post

Managing the Risks of Emerging Technologies
December 27, 2020

Leave A Reply Cancel reply

Your email address will not be published. Required fields are marked *

Upcoming Classes

ICMA - Graduate Conversion Programme
CISI - Global Financial Compliance
ACADEMY - BLOG FEED

stay tuned with us

CMA Workshop 2022
11Jan2023
CMA Graduation 2022 – Graduates’ Celebration
13Dec2022
CMA Graduation 2022 – The Welcome
13Dec2022
CMA Graduation 2022 – Inauguration
13Dec2022
View all Articles
ACADEMY - INDUCTIONS

stay tuned with us

ICMA Graduate Conversion Programme: Batch 33
ICMA Graduate Conversion Programme: Batch 33
31Jan2023
CISI Risk in Financial Services: Batch 13
CISI Risk in Financial Services: Batch 13
25Nov2022
CISI International Wealth & Investment Management: Batch 5
CISI International Wealth & Investment Management: Batch 5
05Oct2022
IIA Certified Internal Auditor
IIA Certified Internal Auditor
09Sep2022
View Inductions
ACADEMY - WEBINAR FEED

stay tuned with us

What’s New in Sustainability Reporting Standards
What’s New in Sustainability Reporting Standards
12Jul2022
Circular economy – The role of management accountants
Circular economy – The role of management accountants
24Mar2022
Leveraging LinkedIn as a Professional
Leveraging LinkedIn as a Professional
13Jan2022
Developing a Fraud Risk Management Program during a Prolonged Crisis
Developing a Fraud Risk Management Program during a Prolonged Crisis
25Oct2021
View Webinars/Buzz Talks
quantumleap-programmes (6)

Finance and Accounting

.
VIEW PROGRAMMES
quantumleap-programmes (3)

Personal Wealth Management

.
VIEW PROGRAMMES
quantumleap-programmes (2)

Sales and Marketing Skills

.
VIEW PROGRAMMES
quantumleap-programmes (8)

Customer Care Training

.
VIEW PROGRAMMES
+94 11 259 1122 +94 772 840 850
5th Floor, No.403-5/1, Galle Road, Colombo 03.
info@academy.lkcma@academy.lk
Daily: 9:00 AM – 6:00 PMSunday & Holidays: Closed

All Rights Reserved by Academy. Designed by Pawara Concepst.