Id E213481.1
Datum 02.03.2021 bis 04.03.2021
Seminar

Seminar objectives:

This seminar prepares the participants for the CIA exam part I. This course allows the participants to:

  • Reinforce CIA part 1 content knowledge
  • Rehearse through sample questions
  • Review your CIA preparation status and plan
  • Discuss exam strategy and topics with peers

This training is additionally enriched by the following services:

  • A rehearsal and overview session for German-speaking participants
  • Two times a one-hour online Q&A session after the training (the dates will be agreed with the participants during the course).

Seminar contents:

  • Introduction to the CIA exam
  • Foundations of Internal Auditing
  • Independence and Objectivity
  • Proficiency and Due Professional Care
  • Quality Assurance and Improvement Program
  • Governance, Risk Management, and Control
  • Fraud Risks
  • Sample questions, discussion, and Q&A

Participants:

  • Internal Audit beginners, younger employees
  • Experienced Auditors, Senior Auditors with professional experience

Prerequirements:

To achieve the best learning effect, participants should have looked through a CIA Learning System for Part 1 prior to the training. Exam success requires additional self-study.

Speaker: Dr. Ulrich Hahn

Dauer 02.03.2021 (1 day), 03.03. & 04.03.2021 (2 x 1/2 day)
Standort online via Zoom
Max. Teilnehmeranzahl 12 Verfügbare Plätze: 8
Preis Members: CHF 700.--
Non-Members: CHF 900.--
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