Finance and Accounting

Training Course: Certified Internal Auditor (CIA Part 1)


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FI235511

17 - 21 Feb 2025

Amsterdam (Netherlands)

Hotel : Grand Hotel Amrâth Amsterdam

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.

 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 (41)

FI235511

17 - 21 Feb 2025

Amsterdam (Netherlands) - Grand Hotel Amrâth Amsterdam

Hotel : Grand Hotel Amrâth Amsterdam

Cost: 5250 € Euro


  About Amsterdam

Amsterdam, capital of the Netherlands, is a popular destination amongst travelers from all around the world. Once just a little fishing village, Amsterdam is now a major international city after having become an important port during the 1600s. Throughout its history, the city has had many famous residents, including artists, philosophers and other historical figures. There is much to discover along Amsterdam's quaint streets and picturesque canals. So much so that a flight to Amsterdam comes with a guarantee of cultural and historical attractions that will provide memories to last a lifetime. Amsterdam is a hotbed of culture for travelers of all ages and tastes.


  Things to do and places to visit in Amsterdam

From the moment passengers step off their flight to Amsterdam, they will find it a friendly city with a lively atmosphere. Its flat geography means that it is perfect for exploring by bicycle. If you're feeling less active, it the city is also well-served by public transport. The so-called Venice of the North has something for every visitor. Culture vultures have museums, galleries and theaters to see, Families can visit the zoo or the Science Center NEMO.

When visiting Amsterdam, be sure to:

  • See the picture-perfect and colorful houses of the Grachtengordel district.
  • See the iconic works of one of Holland's most famous artists at the Van Gogh Museum.
  • Visit the house where Anne Frank and her family hid from the Nazis.
  • Browse through the extensive collection of fantastic art in the Rijksmusem.
  • Wander through the blaze of colors that is the Singel Flower Market.
  • See the city at a leisurely pace on a canal cruise.
  • Marvel at one of the city's many historic churches.
  • Learn about life aboard a ship at the National Maritime Museum.
  • Discover the Begijnhof's well-preserved medieval architecture.
  • See animals of all kinds, as well as the butterfly pavilion and aquarium, at the Artis Zoo.
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