Certified Internal Auditor (CIA)-4th Batch

This module introduces the foundational concepts of internal auditing, its role in governance, risk management, and control processes within organizations.

This module covers the critical aspects of maintaining independence and objectivity in internal auditing, which are key to ensuring unbiased assessments.

This module focuses on how to effectively manage the internal audit function, including resource allocation, audit team leadership, and performance evaluation.

This module teaches the critical steps in audit planning, from risk assessment to the design of audit programs.

This module discusses the collection, evaluation, and documentation of audit evidence, critical to supporting audit findings.

This module explores the practical aspects of executing an internal audit, from fieldwork to testing controls and documenting results.

This module explores the practical aspects of executing an internal audit, from fieldwork to testing controls and documenting results.

This module delves into the intersection of managerial accounting and internal auditing, focusing on cost management, budgeting, and performance evaluation.

This module focuses on the evaluation of internal controls, fraud risk assessment, and the role of auditors in detecting and preventing fraud.

This module covers the preparation of audit reports, including the communication of findings, conclusions, and recommendations to stakeholders.