Certified Internal Auditor (CIA®)

Zobrazit stránku: Česky

About CIA®

ČIIAThe Certified Internal Auditor (CIA®) is the only globally accepted certification for internal auditors and remains the standard by which individuals demonstrate their competency and professionalism in the field of internal audit. Candidates leave the programme enriched with educational experience, information, and business tools that can be applied immediately in any organisation or business environment.


IAAWho should study CIA®?

CIA® is the best choice for long-term internal auditors and future managers who want to accelerate their career as well as raise their professionalism to a higher level.


Benefits of studying CIA® with The Academy

  • The Academy has a wide network of experienced and qualified tutors in the area of internal audit
  • Participants will learn the most significant vocabulary for the international CIA® exams and gain unique PwC materials as well as an original study scheme – that is why our students have significantly higher pass rates in exams than the global average


Dates & details

You can attend the whole programme or choose only some of its parts.

Part I: The Internal Audit activity‘s role in governance, risk and control (3 days)

8 - 10 DECEMBER | Comply with the IIA’s Attribute Standards; Establish a Risk-based Plan to Determine the Priorities of the Internal Audit Activity; Understand the Internal Audit Activity’s Role in Organizational Governance; Perform other Internal Audit Roles and Responsibilities; Governance, Risk and Control Knowledge Elements; Plan Engagements

Part II: Conducting the Internal Audit Engagement (3 days)

12 - 14 JANUARY 2016 | Conduct Engagement; Conduct Specific Engagements; Monitor Engagement Outcomes; Fraud Knowledge Elements; Engagement Tools

Part III: Internal Audit Knowledge Elements (5 days)

SPRING 2016 | 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.

All courses