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Home All Courses CIA Certified Internal Auditor 
4.9

CIA Certified Internal Auditor 

Part 3

1 alternative locations available

Course Overview

The IIA’s CIA Learning System Program is designed to expand your internal audit knowledge, build confidence for addressing today’s internal audit challenges, and prepare you for Part 3 of the Certified Internal Auditor (CIA) exam. The 5-day program utilizes The Institute of Internal Auditors CIA Learning System, with group lecture, exercises and sample exam questions.

This certificate program will provide you with an in-depth review of the global CIA exam syllabus and materials included in The IIA’s CIA Learning System. The IIA’s CIA Learning System is a premier quality CIA review course designed to meet the unique needs of busy internal audit professionals. Developed under the guidance of CIA-certified subject matter experts, this program will provide you with the tools necessary to successfully prepare for the CIA exam in the time frame that best suits you. The CIA exam Part 3 course covers topics tested including: 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.

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Run This Course

Enjoy this certified

program at your premise of choice, with lower costs, and schedule that suits you best.

FULLY CUSTOMIZED

ACCORDING TO YOUR NEEDS!

5 Key Takeaways

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Build a solid foundation.

Increase your earning potential by as much as 40%.

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Significant opportunity in career growth.

Improve your internal audit skills and knowledge.

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Build confidence in your knowledge of the profession.

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See What’s Inside Our 2019 Catalog

Course Outline

1- Business Acumen (35%)

I. Organizational Objectives, Behavior, and Performance

  • a. Strategic planning process and key activities

  • b. Common performance measures (P)

  • c. Organizational behavior and different performance management techniques

  • d. Management’s effectiveness to build organizational commitment

II. Organizational Structure and Business Processes

  • a. Risk and control implications of organizational structures

  • b. Risk and control implications of common business processes (P)

  • c. Project management techniques

  • d. Various forms and elements of contracts

III. Data Analytics

  • a. Data analytics, types, governance, and value data analytics

  • b. Data analytics process

  • c. Application of data analytics methods

2- Information Security (25%)

Information Security and Cybersecurity

  • a. Types of common physical security controls

  • b. Various forms of user authentication and authorization controls

  • c. Purpose and use of various information security controls

  • d. Data privacy laws and potential impacts

  • e. Emerging technology practices and impact on security

  • f. Existing and emerging cybersecurity risks

  • g. Cybersecurity and information security-related policies

3- Information Technology (20%)

EDUCATIONAL PARTNER

IIA - The Institute of Internal Auditors

Established in 1941, The Institute of Internal Auditors (IIA) is an international professional association with global headquarters in Altamonte Springs, Florida, USA. The IIA is the internal audit profession’s global voice, recognized authority, acknowledged leader, chief advocate, and principal educator. Members work in internal auditing, risk management, governance, internal control, information technology audit, education, and security.

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Who Should Attend?

This highly practical and interactive course has been specifically designed for:

  • Chief audit executives

  • Audit managers

  • Audit staff

  • Risk management staff

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FREQUENTLY ASKED QUESTIONS

Most of our public courses are delivered in English language. You need to be proficient in English to be able to fully participate in the workshop and network with other delegates. For in-house courses we have the capability to train in Arabic, Dutch, German and Portuguese.

LEORON Institute partners with 20+ international bodies and associations.
We also award continuing professional development credits (CPE/PDUs) for:
1. NASBA (National Association of State Boards of Accountancy)
2. Project Management Institute PDUs
3. CISI credits
4. GARP credits
5. HRCI recertification credits
6. SHRM recertification credits

The deadline to register for a public course is 14 days before the course starts. Kindly note that occasionally we do accept late registrations as well, but this needs to be confirmed with the project manager of the training program or with our registration desk that can be reached at +971 4 447 5711 or [email protected].

The course fee covers a premium training experience in a 5-star hotel, learning materials, lunches & refreshments, and for some courses, the certification fee and membership with the accrediting bodies.

Yes, we can provide discounts for group bookings. If you would like to discuss a discount on a corporate level, we will be happy to talk to you.

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