Objectives
- Explain the core principles, terminology and governing standards of CIA Certified Internal Auditor
- Apply proven methods and tools for CIA Certified Internal Auditor to real workplace situations
- Analyse performance data to find risks, gaps and improvement opportunities
- Compare your practice with international benchmarks and regional case studies
- Sit the CIA Certified Internal Auditor exam with a tested strategy and realistic practice
Who should attend
Finance professionals, accountants, auditors and budget holders.
Course outline — 5 days
- Day 1Principles, terminology and governing standardsCIA Certified Internal Auditor
- Day 2Methods, tools and calculationsCIA Certified Internal Auditor
- Day 3Operation, inspection and performanceCIA Certified Internal Auditor
- Day 4Risk, troubleshooting and case studiesCIA Certified Internal Auditor
- Day 5Best practice, assessment and action planCIA Certified Internal Auditor
10-day outline
- Day 1Principles, terminology and governing standardsCIA Certified Internal Auditor
- Day 2Methods, tools and calculationsCIA Certified Internal Auditor
- Day 3Operation, inspection and performanceCIA Certified Internal Auditor
- Day 4Risk, troubleshooting and case studiesCIA Certified Internal Auditor
- Day 5Best practice review and mid-course assessmentCIA Certified Internal Auditor
- Day 6Advanced analysis techniquesCIA Certified Internal Auditor
- Day 7Digital tools, data and softwareCIA Certified Internal Auditor
- Day 8Practical labs and simulationsCIA Certified Internal Auditor
- Day 9Regional benchmarks and lessons learnedCIA Certified Internal Auditor
- Day 10Capstone project and final assessmentCIA Certified Internal Auditor
Upcoming sessions 2027–2030
No public session is listed yet. We can run this course in any city on your dates, online, or at your company.