Certified Internal Auditor (CIA) Part 2 Exam Preparation Program
Audit
Designation
နိုင်ငံတကာတွင် Professional Internal Auditor တစ်ယောက်အဖြစ် ရပ်တည်နိုင်မည့် Professional Certification ရရှိပြီး Professional Internal Auditor တစ်ဦးရဲ့ Skills, Knowledge, Compentency များရစေမည့် သင်တန်း
Required
Bachelor’s Degree or Equivalent
Minimum 2 Year Experience in Audit Fields
Daw Aung Kay Thi
ACCA, CPA
MBA (Financial Management)
Instructor (Matrix College)
Campus and Online
48 hours
30 hours
CIA Textbook
Professional
By the end of this Program, participants will have achieved the following learning outcomes:
1. Engagement planning including risk assessment.
2. Information gathering, analysis, and evaluation
3. Engagement supervision and communication.
International
75%
As the only globally recognized certification for internal auditors, the Certified
Internal Auditor (CIA) designation proves that you:
• possess current knowledge of The IIA's Global Internal Audit Standards and demonstrate appropriate use.
• are able to perform an audit engagement in conformance with the Global Internal
Audit Standards.
• understand organizational governance and can apply tools and techniques to
evaluate risks and controls.
• Can apply the business, IT, and management acumen needed for internal auditing.
Lecture, Exam Practice
Topics
Study Unit 1: Basics of a Business
Study Unti 2: Components of Internal Audit Engagements
Study Unti 3: Controls , Frameworks , Audits and Business Continuity
Study Unti 4: Cyber Security Risks and Controls
Study Unti 5: Accounting Concepts
Study Unti 6: Accounting and Performance Measures
Study Unti 7: Business Processes and Cycles
Study Unti 8: Resources and Procedures
Study Unti 9: Risk Assessment
Study Unti 10: Information Gathering
Study Unti 11: Analyzing Information
Study Unti 12: Documentation, Evaluation and Conclusions
Study Unti 13: Engagement Supervision
Study Unti 14: Engagement Communications