Essentials of Internal Auditing CIA Part 1

Expand your internal audit expertise.

Duration

2 Days

Language

English

Delivery Mode

Online/Hybrid/Face-to-Face

Course Overview

Learning Objectives

  • Understand the role and responsibilities of internal auditors within organizations.
  • Apply the International Professional Practices Framework (IPPF) effectively.
  • Develop skills to evaluate risk management, governance, and control processes.
  • Strengthen knowledge of audit planning and execution techniques.
  • Enhance ability to communicate audit findings and recommendations clearly.
  • Prepare strategically for success in the CIA Part 1 exam.

Course Outline

Day 01
  • Introduction to Internal Auditing and its Purpose
  • Overview of the International Professional Practices Framework (IPPF)
  • Risk Management, Governance, and Control Concepts
  • Audit Planning and Engagement Procedures
  • Conducting Audit Work and Gathering Evidence
  • Reporting Results and Monitoring Follow-Up

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