Certified Internal Auditor (CIA) Self Paced

Certified Internal Auditor (CIA) Self Paced

Welcome to the Certified Internal Auditor course, an essential program designed for aspiring internal auditors, accounting professionals, and financial managers who seek to deepen their knowledge of auditing practices.

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Course Overview
  • Length 4 Months
  • Regular Fee $ 420.00
  • Special Fee $ 320.00
  • Payment Plan Available
  • Course Type Salf Paced
  • Review
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Discover everything you need to know about the Program.

International Recognition

Cambridge Academy of Professionals (CAP) UK.

This program is Validated and Quality Assured by Cambridge Academy of Professionals (CAP) UK. [www.acbrimdgeacademy.uk/]

The Certified Internal Auditor (CIA) program is designed to provide participants with a thorough understanding of internal auditing practices and principles. The program equips participants with the essential skills required to plan, execute, and manage internal audits, ensuring compliance with international standards and organizational policies.
Participants will gain insights into key auditing areas, including independence and objectivity, risk management, internal controls, fraud detection, financial reporting, and audit reporting. The program also covers the strategic role of internal auditors in improving governance, risk management, and business performance.
Through a combination of theoretical frameworks and practical case studies, participants will learn how to identify risks, assess controls, and recommend improvements to enhance operational efficiency and financial integrity. Upon completion, participants will be equipped to provide valuable insights to management and contribute to the overall success of the organization.

  • By the end of this program, participants will be able to:

    • Understand the Fundamentals of Internal Auditing – Develop a strong understanding of internal auditing principles and their importance in corporate governance.
    • Ensure Independence and Objectivity – Learn how to maintain objectivity and independence while conducting audits.
    • Manage Internal Audit Activities – Develop strategies to plan, execute, and oversee internal audit activities effectively.
    • Develop Audit Planning and Design – Learn how to create effective audit plans and conduct risk assessments.
    • Gather and Analyze Audit Evidence – Understand the techniques for collecting, documenting, and analyzing audit evidence.
    • Conduct Internal Audits – Gain the ability to execute internal audits and assess operational risks.
    • Evaluate Financial Statements – Develop expertise in interpreting and analyzing financial statements.
    • Apply Internal Control and Fraud Detection Techniques – Learn how to design and assess internal controls to prevent fraud and mismanagement.
    • Enhance Audit Reporting Skills – Develop the ability to write clear, accurate, and actionable audit reports.
    • Support Organizational Governance and Compliance – Understand the role of internal auditing in strengthening governance, compliance, and business performance.

M-1: Introduction to Internal Auditing

M 2: Independence and Objectivity

M-3: Managing the Internal Audit Activity

M-4: Audit Planning and Design

M-5: Audit Evidence and Documentation

M-6: Conducting an Audit

M-7: Understanding Financial Statements

M-8: Managerial Accounting & Internal Auditing

M-9: Internal Controls and Fraud Detection

M 10: Audit Reporting

Pre-course Assignment

    • 10 Practical Focus Module
    • 3 Reference Book
    • Post Completion:
      • Electronic Certificate
      • Digital Badge via Credly.com
      • Printed Certificate available
  • Audit Planning and Execution

    Proficiency in designing, planning, and executing internal audits.

    Risk Assessment and Management

    Ability to assess and mitigate organizational risks through audit insights.

    Internal Control and Fraud Detection

    Expertise in identifying weaknesses in controls and recommending corrective actions.

    Financial Statement Analysis

    Skill in interpreting and analyzing financial data for audit purposes.

    Audit Reporting

    Competence in preparing and presenting detailed audit reports.

    Ethical and Professional Conduct

    Adherence to professional standards of independence and objectivity.

    Governance and Compliance

    Ability to enhance organizational governance through internal audits.

    Problem-Solving and Decision-Making

    Skill in identifying gaps and recommending strategic improvements.
     

    Upon completing the program, participants will be able to:

    • Develop and implement effective internal audit strategies.
    • Maintain independence and objectivity in audit execution.
    • Plan and design audit activities aligned with organizational goals.
    • Collect and analyze audit evidence to support findings.
    • Conduct risk assessments and recommend improvements.
    • Evaluate financial statements and identify anomalies.
    • Detect and prevent fraud through robust internal controls.
    • Write comprehensive audit reports and present findings to senior management.
    • Improve organizational governance and compliance through auditing.
    • Support strategic decision-making with audit insights.
Features:

Features:
Duration: 4 Months
Modules: 10 Modules
Short Video Material: Yes
Mode of Learning:  Self Paced

Number of Online Final Exams: 01

  • Number of  MCQ Questions: 50
  • Exam Duration: 60 Minutes
  • Total Marks: 100
  • Pass Mark: 70%

Assignment: 

  • Total Assignments: 05
  • 01 Pre-Course Assignment (Learning Purpose)
  • 03 Class Based Assignment
    • Total Marks: 100
    • Pass Mark: 70%
  • 01 Capstone Projects
    • Total Marks: 300
    • Pass Mark: 70%

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