Important Note: As the market is evolving towards integrated auditing, employers are asking individual auditors to get credentials for CISA and CIA, and gain knowledge about Fraud Risk, Operational Risk, and Financial Risk. This class is tailored for those who are IT Auditors and need to pass 3 exams of CIA to get credentialed.
Training Delivery Method:On-site, instructor-led course; or online, instructor-led course
Prerequisites:
Professionals with some internal auditing background, IT auditors, financial auditors, or operational auditors who are interested in obtaining CIA certification.
What Problem Does This Training Help Solve?
Provides training to IT Auditors or CISA certification holders and helps candidates prepare for the IIA’s 3-part CIA exam
Who Should Attend?
IT auditors interested in earning CIA certification. Also recommended for those who have CISA credentials and are interested in getting CIA credentials.
Course Material:
Content rich manual/course handouts consisting of about 1800 foils for all 3 parts
Course Syllabus:Topics to be covered include:
Part 1 – The Internal Audit Basics
A. Mandatory Guidance.
B. Independence, Objectivity, and Due Care.
C. Control: Types and Techniques.
D. Control Frameworks and Fraud.
E. Sampling.
F. Data Gathering and Data Analysis
G. Reporting, Work Papers, and Evidence
The course includes lecture, reviews and practice questions with the main goal of enabling individuals to pass the exam. Students must register with IIA for various parts of the CIA exam separately and ensure that they meet the necessary requirements for certification.
Exam Support: Jay will answer any written questions up until the evening before the day of the exam. Please note that although questions will be sent by individuals, answers will be emailed to all attendees registered for the webinar. Identity of the question sender will not be disclosed. Jay will reserve the right to paraphrase the questions to enhance understanding.
Future Exam Dates: CIA exam is computer-based and, after registration, can be taken from any PearsonVue center around the world at any time. Each of the 3 parts are separate exams.
eDelta was founded in 2000 by former “Big-4″ professionals who recognized the need for an assurance and advisory practice offering a full-range of services priced to enable small to large companies access to top-tier “quality” and “experience” regardless of budget. With extensive financial, operational, and technology backgrounds, we leverage our governance, risk and compliance expertise to provide a comprehensive solution to meet our Client’s needs, risk appetites, and compliance mandates.
