CIA

CERTIFIED INTERNAL AUDITOR

About

CIA

The CIA qualification, awarded by the Institute of Internal Auditors (IIA), is the only globally accepted certification for internal auditors and remains a standard by which individuals can demonstrate their competence, professionalism and ethics in the field of internal auditing.

Date

March

Time

11:00 PM - 3:00 PM

Language

English

Duration

26 sessions x 4 hours

subject

outcomes

The CIA qualification, awarded by the Institute of Internal Auditors , is the only globally accepted certification for internal auditors and remains a standard by which individuals can demonstrate their competence, professionalism and ethics in the field of internal auditing.

  • Effective lecturers with hands on experience in internal audit
  • Comprehensive material based on proven quality provider, Gliem
  • Interactive classroom sessions
  • Practice sessions and progress tests
  • Assignments and homeworks
  • Review sessions (based on results of assignments and progress tests)
  • Tools and techniques that support candidates to pass the exam
  • Continuous coaching and feedback

COURSE MODULES

Internal Audit Basics

Module Duration

8 Weeks - Tuesday

11:00AM to 3:00PM

  • Mandatory Guidance
  • Independence, Objectivity, and Due Care
  • Control Frameworks and Fraud
  • Control: Types and Techniques
  • Data Gathering and Data Analysis
  • Sampling and Statistical Quality Control
  • Procedures, Analysis, Conclusions, and Documentation

Internal Audit Practice

MODULE DURATION

8 Weeks - Wednesday

11:00AM to 3:00PM

  • Strategic and Operational Roles of Internal Audit
  • Assurance and Compliance Engagements
  • Financial, Environmental, and Consulting Engagements
  • Engagement Planning
  • Engagement Procedures and Supervision
  • Communicate Results and Monitor Outcomes
  • Fraud Risks and Controls

Internal Audit Knowledge Elements

Module Duration

10 Weeks - Monday

11:00AM to 3:00PM

  • Governance
  • Risk Management
  • Structure and Processes
  • Business Processes and Risks
  • Communication
  • Structural Analysis within an Industry
  • Industry Evolution and Environments
  • Strategic Decisions
  • Organizational Behavior
  • Leadership and Conflict Management
  • IT Security and Application Development
  • IT Systems
  • IT Systems and Business Continuity
  • Basic and Intermediate Concepts of Financial Accounting
  • Advanced Concepts of Financial Accounting and Financial Statement Analysis
  • Finance
  • Managerial Accounting I
  • Managerial Accounting II
  • Global Business Environment
  • Legal, Economic, and Regulatory Issues

Trainers

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PRICING

Individual

8000 AED/module

40% Off

4800 AED/module

Group of 3 & Above

8000 AED/module

50% Off

4000 AED/module

AUE Alumni

8000 AED/module

70% Off

2400 AED/module

MBA Students

8000 AED/module

70% Off

2400 AED/module

CONTACT

American University in the Emirates

Location: Dubai Int. Academic City, P.O. Box: 503000, Dubai, UAE
Phone: + 971 4 4499 000 | Fax: + 971 4 4291 205
Email: info@ryada.ae | mohammad.ghabash@aue.ae
Toll free 800AUE (283)

sami baraka

Position / Designation Here

Sami Baraka has more than 20 years of experience in Accounting, Finance, Audit and other roles in Business. He is certified CIA (Certified Internal Auditor) from the IIA (Institute of Internal Auditors). Also he is a CMA certified (Certified Management Accountant) from IMA (Institute of Management Accountants). Sami is an international member of IMA and Vice President of IMA Abu Dhabi Chapter. He started teaching both certificate (CIA & CMA) since 2010 and started teaching also Arabic CIA since 2015 as well.

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