Certified Internal Auditor® (CIA®) English Part 3
24/07/2023 - 28/07/2023 @ 8:30 am - 3:30 pm - 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 [...]
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Date/Time
Date(s) - 24/07/2023 - 28/07/2023
8:30 am - 3:30 pm

Location


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: 25

Level: All

Pre-requisites: None


Bookings

Ticket Type Price Spaces
Non-members $2,040.00
Members $1,700.00 N/A

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Disclaimer

The UAE IAA reserves the right to amend the Terms & Conditions at any time without prior notice.

While the UAE Internal Audit Association and its staff make every effort to observe and maintain the schedule of every training course as set forth in the organization’s training schedule, under certain circumstances that are out of our control we might feel obligated to cancel and/or reschedule any training course or event. Under these circumstances, our training department will forward all registrants to the next available schedule for the same course. The individual participant or the sponsoring organization will have the ability to request a different schedule for the same course or a different course within the same calendar year.

CPEs: 25 Point
Course Level: All
Duration: 5 Day/s
Language: English
Member Fees:1700USD
Nonmember Fees: 2040USD

Number of Attendees:

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