Id E213482.2
Datum 19.10.2021 bis 21.10.2021
Seminar

Seminar objectives:

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

  • Reinforce CIA part 2 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
  • Managing the Internal Audit Activity
  • Planning the Engagement
  • Performing the Engagement
  • Communicating Results and Monitoring Progress
  • 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 Part 2 prior to the training. Exam success requires additional self-study.

Speaker: Dr. Ulrich Hahn

Dauer 19.10.2021: 8:30-17:00 (1 day)
20. & 21.03.2021: 08.30-12.00 (2 x 1/2 day)
14 CPE
Standort online via Zoom
Max. Teilnehmeranzahl 12 Verfügbare Plätze: 12
Preis Members: CHF 700.--
Non-Members: CHF 900.---
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