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Advance your career as a Certified Internal Auditor (CIA), the prestigious global certification from the Institute of Internal Auditors (IIA) in the USA. This certification equips you to tackle economic challenges with a strong focus on business intelligence, organizational behavior, and information security.
It is a professional certification designed by the Institute of Internal Auditors (IIA) in the United States, the world’s leading organization dedicated to empowering internal audit professionals to excel in their performance. There is a growing demand in the job market for holders of this certification, which highlights its high value and the employment opportunities it offers. This certification helps prepare a new generation of globally qualified professional accountants to meet the economic challenges faced by business entities. The third part of the Certified Internal Auditor (CIA) certification focuses on business acumen, organizational behavior and performance, and information security.
Banking
Capital Market
Insurance
Financing
+3
Audit
Not Exist
Lecture
Case Studies +3
Lecture
Case Studies
Practical Implementation
Dialogue Teams
Exercises and assignments
Pre Exam
Post Exam +1
Pre Exam
Post Exam
Simulation Test for professional exam
Internal Audit
Finance +3
Internal Audit
Finance
Risk Management
Corporate Governance
Information Technology
This provides you with the opportunity to select the available times that suit you best for participation in our program. These times represent slots during which we are ready to welcome you and provide assistance and guidance.
In Class Training-Online Training
Organizational Objectives, Behavior, and Performance
.Describe the strategic planning process and key activities
Examine common
Explain organizational behavior and different performance management techniques
Describe management’s effectiveness to lead, mentor, guide people, build organizational commitment, and demonstrate entrepreneurial ability
Organizational Structure and Business Processes
Appraise the risk and control implications of different organizational configuration structures
Examine the risk and control implications of common business processes
Identify project management techniques
Recognize the various forms and elements of contracts
In Class Training-Online Training
In Class Training-Online Training
Differentiate types of common physical security controls
Differentiate the various forms of user authentication and authorization controls and identify potential risks
Methods of implementing various information security controls
Recognize data privacy laws and their potential impact on data security policies and practices
Recognize emerging technology practices and their impact on security
Recognize existing and emerging cybersecurity risks (hacking, piracy, tampering, ransomware attacks, phishing attacks, etc.)
Describe cybersecurity and information security-related policies
In Class Training-Online Training
Application and System Software
IT Infrastructure and IT Control Frameworks
Disaster Recovery
In Class Training-Online Training
Financial Accounting and Finance
Concepts and underlying principles of financial accounting
Advanced and emerging financial accounting concepts
Financial analysis
Revenue cycle, current asset management activities and accounting, and supply chain management
Capital budgeting, capital structure, basic taxation, and transfer pricing
In Class Training-Online Training
Determine objective, globalization and competitive considerations, alignment to the organization's mission and values.
Differentiate types of common physical security controls.
Recognize data privacy laws and their potential impact on data security policies and practices
Recognize existing and emerging cybersecurity risks to develop appropriate plans and manage risks efficiently.
Recognize core activities in the systems development lifecycle and delivery and the importance of change controls throughout the process
Explain basic IT infrastructure and network concepts to identify potential risks
Explain general concepts of managerial accounting
Distinguish various costs to use them In making the right decision
