• 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

IIA Certified Internal Auditor

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 : 8th September 2022

View More & Get in Touch

Simply send us your details, we will get back to you with more information.




    The complete qualification you will have to complete up to four subjects of the Graduate Conversion Programme depending on your current qualification/s.

    You may call us now. Our programme coordinators will guide you through!
    0772 840 8500773 77 2750

    Upcoming Programme

    • Share:
    author avatar
    academy_36a4wv

    Previous post

    The Rise and Rise of RegTech: Does it spell the End of the Annual Audit?
    September 9, 2022

    Next post

    CISI International Wealth & Investment Management: Batch 5
    October 5, 2022

    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

    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
    ICMA Graduate Conversion Programme: Batch 32
    ICMA Graduate Conversion Programme: Batch 32
    31Jul2022
    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.