Date/Time
Date(s) - 30/10/2023 - 03/11/2023
8:30 am - 3:30 pm

Location
Movenpick Hotel Apartments Downtown

About this course:

COURSE OVERVIEW

The new CIA exam Part 3 topics tested include governance and business ethics; risk management; organizational structure, including business processes and risks; communication; management and leadership principles; information technology and business continuity; financial management; and the global business environment.

TRAINING METHODOLOGY

The practical and results-oriented CIA® training course is based on adult learning concept. It incorporates short inspiring lectures with captivating PowerPoint slides; videos to enhance learning; ongoing discussions, training activities to reinforce key concepts within a fun learning environment.

• Note: All items in this section of the syllabus will be tested at the Awareness knowledge level unless otherwise indicated below.
• (P) = Candidates must exhibit proficiency (thorough understanding and ability to apply concepts) in these topic areas
• (A) = Candidates must exhibit awareness (knowledge of terminology and fundamentals) in these topic areas.

Topics Covered:

I.  Governance / Business Ethics (5-15%)

A.  Corporate/Organizational Governance Principles – Proficiency Level (P)

B.  Environmental and Social Safeguards

C.  Corporate Social Responsibility

II.  Risk Management (10-20%) – Proficiency Level (P)

A.  Risk Management Techniques

B.  Organizational Use of Risk Frameworks

III. Organizational Structure/Business Processes and Risks (15-25%)

A.  Risk/Control Implications of Different Organizational Structures

B.  Structure (e.g., centralized/decentralized)

C.  Typical Schemes in Various Business Cycles (e.g., procurement, sales, knowledge, supply-chain management)

D.  Business Process Analysis (e.g., workflow analysis and bottleneck management, theory of constraints)

E.  Inventory Management Techniques and Concepts

F.  Electronic Funds Transfer (EFT)/Electronic Data Interchange (EDI)/E-commerce

G.  Business Development Life Cycles

H.  The International Organization for Standardization (ISO) Framework

I.  Outsourcing Business Processes

IV.  Communication (5-10%)

A.  Communication (e.g., the process, organizational dynamics, impact of computerization)

B.  Stakeholder Relationships

V.  Management / Leadership Principles (10- 20%)

A.  Strategic Management

B.  Organizational Behavior

C.  Management Skills/Leadership Styles

D.  Conflict Management

E.  Project Management / Change Management

VI.  IT / Business Continuity (15-25%)

A.  Security and Application Development

B.  System Infrastructure

C.  Business Continuity

VII. Financial Management (13-23%)

A.  Financial Accounting and Finance

B.  Managerial Accounting

VIII. Global Business Environment (0-10%)

A.  Economic / Financial Environments

B.  Cultural / Political Environments

C.  Legal and Economics — General Concepts (e.g., contracts)

D. Impact of Government Legislation and Regulation on Business (e.g., trade legislation)

Course Duration: 5 days

CPE Credits: 26

Level: All

Pre-requisites: None

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