Name: Certified Internal Auditor Training
Brand: The Knowledge Academy
Rating: 4.9 (38503 reviews)

Certified Internal Auditor Training Overview

Certified Internal Auditor Training Course Outline

Module 1: Introduction to Internal Auditing

Role of Internal Auditors
Importance of Internal Auditing in Organisations
Internal Audit Vs External Audit
Code of Ethics and Professional Standards for Internal Auditors

Module 2: Internal Audit Functions and Objectives

Objectives of Internal Auditing
Scope and Coverage of Internal Audits
Risk-Based Approach to Auditing
Adding Value through Internal Audit
Audit Planning and Strategy

Module 3: Internal Audit Methodology

Internal Audit Process
Risk Assessment and Audit Planning
Audit Testing and Sampling Techniques
Gathering Audit Evidence
Documenting Audit Procedures and Findings

Module 4: Internal Audit Tools and Techniques

Data Analysis in Internal Auditing
Using Audit Software and Tools
Interviewing Techniques for Auditors
Observing and Inspecting Controls
Fraud Detection and Investigation

Module 5: Internal Control Systems

Understanding Internal Controls
Types of Control Activities
Evaluating the Effectiveness of Internal Controls
Assessing Control Risks
Control Frameworks

Module 6: Audit Reporting and Communication

Preparing Audit Reports
Effective Communication of Audit Findings
Follow-Up and Action Plans
Communicating with Management and Stakeholders

Module 7: Audit Testing and Sampling

Types of Audit Testing
Sampling Methods in Auditing
Sample Size Determination
Applying Statistical Sampling

Module 8: Specialised Auditing Areas

IT Auditing and Information Systems Controls
Financial Auditing and Reporting
Operational Auditing
Compliance Auditing
Environmental and Sustainability Auditing

Module 9: Fraud Examination and Prevention

Fraud and Fraud Schemes
Fraud Risk Assessment
Fraud Detection Techniques
Preventing and Mitigating Fraud
Role of Internal Auditors in Fraud Prevention

Who should attend this Certified Internal Auditor Training Course?

The CIA Training Course is designed to prepare professionals for the role of Internal Auditors within organisations. This course can be beneficial for professionals, including:

Internal Auditors
Risk Management Specialists
Compliance Officers
Accounting and Finance Professionals
Quality Management Professionals
Consultants
Aspiring Internal Auditors

Prerequisites of the Certified Internal Auditor Training Course

There are no formal prerequisites for this Certified Internal Auditor Course.

Certified Internal Auditor Training Course Overview

Internal Auditor (IA) is a qualified professional who is hired by businesses to provide unbiased assessments of operational and financial business activities. These auditors investigate and identify problems with a company's internal operations, starting with the accounting division, and moving through its HR and legal divisions. This training provides aspiring candidates with the skills and responsibilities to ensure the employees abide by them for operational and legal efficiency. Holding excellent auditing skills enables individuals to gain higher designations in globally recognised organisations and expand their professional network within a short span of time.

The Knowledge Academy’s 1-day Certified Internal Auditor (CIA) Training course provides delegates with comprehensive knowledge of conducting internal audits effectively. Delegates will learn about the audit approach that may be used to carry out the audit role during this training. They will also learn about internal controls to keep the business under control and the fallacy of protection. Our highly skilled and professional instructor, who has years of teaching experience, will conduct this training and equip delegates with the required skills.

Course Objectives

To evaluate the efficiency of different aspects of the company
To demonstrate compliance with rules and conduct the review
To assist the organisation by identifying and evaluating the risk
To retain a degree of independence that gives audit in planning
To enhance the efficiency of operations and motivate the employees
To develop formal audit strategies and objectives for internal auditing

After attending this training course, delegates will be able to assess the company’s financial risk and ensure the business adherence to policies and regulations. They will also be able to improve performance while scrutinising compliance with regulations and standards.

What’s included in this Certified Internal Auditor Training Course?

World-Class Training Sessions from Experienced Instructors
Certified Internal Auditor Certificate
Digital Delegate Pack

Why choose us

Ways to take this course

Experience live, interactive learning from home with The Knowledge Academy's Online Instructor-led Certified Internal Auditor Training. Engage directly with expert instructors, mirroring the classroom schedule for a comprehensive learning journey. Enjoy the convenience of virtual learning without compromising on the quality of interaction.

Learn more in our FAQs

Unlock your potential with The Knowledge Academy's Certified Internal Auditor Training, accessible anytime, anywhere on any device. Enjoy 90 days of online course access, extendable upon request, and benefit from the support of our expert trainers. Elevate your skills at your own pace with our Online Self-paced sessions.

Learn more in our FAQs

What our customers are saying

Trainer had good knowledge and teaching skills. The trainer wasn't aware all group was from the same company and we lost some opportunities to further explore the topic using internal examples

Maria Vaz

I attended the Certified Internal Auditor Training offered by the Knowledge Academy and Jacqueline Daley was the trainer. Her long track record in the industry makes her an excellent trainer. Her course included several insightful examples from the industry and she has a good sense of humor.

Ingrid Montjean

Extremely knowledgeable and friendly - Happy to take questions and give advice

James Bibby

Certified Internal Auditor Training FAQs

There hasn't been any questions asked about this Topic

What is the cost/training fees for certification in the United States?

The training fees for certification in the United States starts from $1895

Which is the best training institute/provider of in the United States?

The Knowledge Academy is the Leading global training provider for .

What are the best courses in the United States?

Please see our courses available in the United States

Why choose us

Best price in the industry

You won't find better value in the marketplace. If you do find a lower price, we will beat it.

Many delivery methods

Flexible delivery methods are available depending on your learning style.

High quality resources

Resources are included for a comprehensive learning experience.

"Really good course and well organised. Trainer was great with a sense of humour - his experience allowed a free flowing course, structured to help you gain as much information & relevant experience whilst helping prepare you for the exam"

Joshua Davies, Thames Water

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Certified Internal Auditor Training in United States

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