Finance and Accounting

Training Course: Certified Internal Auditor (CIA Part 1)


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FI235511

9 - 13 Jun 2025

Paris (France)

Cost : 5250 € Euro

Introduction

This program is designed to prepare participants for the Certified Internal Auditor (CIA) Part 1 exam by providing a comprehensive understanding of the foundations of internal auditing. The course covers key topics such as internal control, governance, risk management, and auditing principles, ensuring participants are fully equipped for the exam.

 

Objectives

  • Develop a solid understanding of the core principles of internal auditing.
  • Gain expertise in internal control frameworks and risk management practices.
  • Learn about governance structures and the role of internal auditors in governance.
  • Master essential audit techniques and reporting methods.
  • Be thoroughly prepared for the CIA Part 1 exam through practice questions and reviews.

 

Target Audience

  • Internal auditors seeking CIA certification.
  • Professionals involved in governance, risk management, and compliance.
  • Individuals preparing for the CIA Part 1 exam.

 

Training Program Outline

 

Day 1: Introduction to Internal Auditing and Governance

  • Overview of the internal audit profession and the CIA certification process.
  • Introduction to the International Professional Practices Framework (IPPF) and the IIA Code of Ethics.
  • Understanding the internal auditor's role within organizations and their contribution to governance processes.
  • Introduction to corporate governance, including structures, roles of boards, and committees.

Day 2: Internal Control Frameworks and Risk Management

  • Comprehensive exploration of internal control concepts, including the COSO Framework.
  • The internal auditor's role in evaluating and improving risk management systems.
  • Key techniques for identifying, assessing, and managing organizational risks.
  • Practical applications of internal control and risk management principles through case studies.

Day 3: Auditing Governance, Risk, and Control

  • Auditing corporate governance practices and assessing the effectiveness of governance structures.
  • Exploring the internal auditor’s responsibility in ensuring that governance, risk, and control processes are effective.
  • Evaluating the design and implementation of internal control systems and risk management processes.
  • Review of real-life governance and control audits to deepen understanding.

Day 4: Audit Planning, Execution, and Reporting

  • Key components of planning and conducting an internal audit, including audit objectives and scope.
  • Techniques for gathering and analyzing audit evidence, including sampling and interviewing.
  • Best practices for documenting audit findings and writing clear, actionable audit reports.
  • Follow-up audits and continuous monitoring to ensure corrective actions are implemented.

Day 5: CIA Exam Preparation and Review

  • Comprehensive review of all key topics covered in the course: internal audit fundamentals, governance, risk management, and control frameworks.
  • Practice exam questions to simulate the CIA Part 1 exam experience.
  • Review of exam strategies, time management tips, and common pitfalls to avoid during the exam.
  • Final Q&A session to clarify concepts, provide feedback on practice questions, and prepare participants for success in the exam.

Finance and Accounting

Training Course: Certified Internal Auditor (CIA Part 1)


Register Now
Quick Inquiry
Discount Group Download Brochure (39)

FI235511

9 - 13 Jun 2025

Paris (France) -

Cost: 5250 € Euro


  About Paris

Lying on the River Seine, Paris is commonly referred to as the city for lovers, but it's actually a fantastic place for anyone to visit and explore. It's full of history, art, literature and amazing architecture for starters, but is also well known as being home to high fashion, which makes it a popular shopping destination. Visitors to the French Capital will find both high-end designer stores and quirky boutiques. The attractions of Paris range for art museums to shopping to simply taking a walk and soaking up the atmosphere. To top it all off, Paris has plenty of superb food and drink, in case there weren't already enough reasons to travel to Paris.


  Things to do and places to visit in Paris

Anyone who travels to Paris is in for a treat, as it is a beautiful city full of atmosphere. Many of Paris' attractions are world-famous, but it's also a city where you can find hidden gems. Taking a flight to Paris for a short visit is really like visiting a number of different cities, as all of its neighbourhoods, or arrondissements, have their own distinct character. Examples include the medieval Latin Quarter and the bohemian Marais. Each and every one is worth exploring.

Great things to do in Paris include:

  • Checking out the views from the top of the Eiffel Tower.
  • Seeing renowned masterpieces, including the Mona Lisa in the Louvre.
  • Taking a tour of the impressive, albeit slightly creepy, Paris Catacombs.
  • Marvelling at the beautiful Notre Dame Cathedral.
  • Browsing the designer stores around the Champs-Elysees.
  • Munching snails in one of the city's haute cuisine eateries.
  • Visiting the graves of luminaries including Oscar Wilde and Jim Morrison at Pere Lachaise Cemetery.
  • Admiring the imposing Arc de Triomphe.
  • Wandering around the boutiques of the Marais district.
  • Watching the famous Paris St-Germain football team play.
  • Taking in the Impressionist art at the Musee D'Orsay.
  • Watching the world go by from a cafe terrace.
  • Visiting the distinctive Centre Georges Pompidou.
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