• No results found

INTERNAL AUDIT PRACTIONER

N/A
N/A
Protected

Academic year: 2022

Share "INTERNAL AUDIT PRACTIONER"

Copied!
1
0
0

Bezig met laden.... (Bekijk nu de volledige tekst)

Hele tekst

(1)

P R O D U C T S H E E T

INTERNAL AUDIT PRACTIONER

Product Details - Distant Learning

Internal Audit Practitioner designation

The Internal Audit Practitioner designation offers you support as your take your first step toward becoming professionally qualified and provides access to the CIA (Certified Internal Auditor). You will be introduced to the core elements of the International Professional Practices Framework and the International Standards.

Upon completion you may enter the CIA (Certified Internal Auditor). You must register for the CIA within three years of achieving Internal Audit Practitioner designation.

Online learning programme

We can support you as you study towards the Internal Audit Practitioner designation by offering a comprehensive blended learning programme, with learning outcomes to be achieved each week. The content was written especially for the designation and addresses all the syllabus areas.

The programme includes the following:

• Eight-week course (20 hours)

• Five virtual classes (10 hours)

• Reading and self-study (10 hours)

• Revision and exam (10 hours)

• Tutor facilitation

• Forums that will allow you to interact with your tutor and fellow students

• Access to all Chartered IIA and IIA Global online resources and publications

• All materials will be accessible up to six months after course completion Exam

• You can sit the exam as soon as you have finished the eight-week learning programme

• The duration of the exam is two hours and consists of 100 multiple choice questions

• You will have six months (180 days) to take the exam from the time of registration.

WHO WILL BENEFIT?

• Internal audit professionals who may not yet have the work experience for the CIA programme (non-graduates)

• New internal auditing professionals

• Rotational internal auditors

KEY TOPICS

• International Professional Practices Framework (IPPF)

• International standards

• Conducting an audit, including planning, and communication

• Identifying and controlling fraud and risk

• Performance management

• Process mapping

• Sampling

COHORT SCHEDULES

Eight-week programme

• 19 July-6 September 21

• 6 September–25 October 21

• 1 November-20 December 21

PRICE

• Member: 1,350 € (includes tuition, qualification, exam)

• Non-member: 1,740 € (Includes tuition, qualification, exam, UK membership)

• No VAT will be charged to EU organisations

• VAT will be charged to EU individuals (45 € on members’ price)

Referenties

GERELATEERDE DOCUMENTEN

Het spreekt voor zich dat veel operational audits een directe link hebben met finan- ciële risico’s die onze klanten lopen, maar het oogmerk en de aanvliegroute voor de werkzaamheden

Sources: The Pulse of Internal Audit survey: © 2015 The IIA Audit Executive Center conducted in collaboration with the 2015 Common Body of Knowledge Study, © 2015 The IIA and The

organisatie voorbereid op een cyberaanval en had ze adequate preventieve maatregelen genomen

At the top-end of the organisation, the Head of Internal Audit should focus on identifying Bribery and Corruption issues (ISO 37001), which represent a major risk for

The Foundation and its research partner, Deloitte, fielded a global study exploring the state of internal audit competency and complementing the release of The IIA’s Internal

Check that your audit committee is supportive of internal audit’s actions in response to the crisis (e.g. suspending the IA plan, offering auditors to support business

… zijn kernwoorden waarmee Agile Internal Auditfuncties (IAF’s) worden beschreven door hun stakeholders. Agile) gaat om het tonen van lef”, aldus een van de Nederlandse

Ten slotte is getoetst of internal auditors beter in staat zijn om de juiste grondoorzaak te achterhalen als zij de Five why’s-methode in samenspel met het