CIA I Essentials of Internal Auditing: Exam Preparation Training E-Learning- & Online seminar 08.09.2021 jusqu'à 10.09.2021

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