Description
About it
About it: The Certified Internal Auditor (CIA) certification is the most prestigious global certification for internal auditors. It is awarded by the Institute of Internal Auditors (IIA) to demonstrate competence in risk assessment, controls, and governance. It helps enhance credibility and career development by demonstrating expertise in internal auditing and risk management. It requires passing a three-part exam with educational and experience requirements.
Topics
Part 1: Fundamentals of Internal Auditing
الTopics covered: Basic principles of internal auditing, structure and function of audit activity, independence and objectivity, quality assurance and challenge program, governance, risk management and control, and fraud risks.
Part Two: Internal Audit Practice
Topics covered: Managing the internal audit activity, planning the audit engagement, executing the engagement, assessing risks and controls, communicating results, and monitoring tasks.
Part Three: The Business Environment for Internal Auditing
Topics: Business Acumen, Information Security and Information Technology, Financial Management, Business Analysis, Organizational Behavior, and Data Analytics.
Certificates
- Certificate of attendance from the International Group Academy
- Professional certification upon passing the IIA international exam




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