CIA Part 1 - Essentials of Internal Auditing

The webinar CIA Part 1 - Essentials of Internal Auditing will happen on ZOOM platform in 11.01.2021., 12.01.2021., 13.01.2021., 14.01.2021. and in 15.01.2021., from 15:00 till 18:00. We will send the meeting link to the participants later.

Training overview:

• This training will provide you with an in-depth review of the CIA part 1 exam syllabus;
• A highly qualified lecturer who earned CIA Certificate of Excellence in 2014;
• During the training the theory will be presented together with a discussion of practical questions;
• Language of the seminar – English

Agenda:

1.Foundations of Internal Auditing:

• Applicable guidance;
• Internal audit ethics and charter.

2.Independence, objectivity, proficiency, care and quality:

• Independence of the IA activity and objectivity of internal auditors;
• Auditor Proficiency;
• QAIP.

3.Governance:

• Governance principles;
• Roles of internal auditors in governance;
• Corporate social responsibility.

4.Risk management:

• Risk management process;
•  COSO Framework – ERM;
• ISO 31000 Risk management framework.

5.Controls - types and frameworks:

• Types of controls;
•  Control frameworks.

6.Controls- application:

• Flowcharts, process mapping;
• Accounting cycles;
• Management Controls.

7.Fraud risks and controls:

• Fraud – risks and types;
• Fraud – controls;
• Fraud – investigation.