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UID:178@x8ti.com
DTSTART;TZID=Europe/Madrid:20261228T090000
DTEND;TZID=Europe/Madrid:20261231T130000
DTSTAMP:20260209T205811Z
URL:https://x8ti.com/event/internal-auditor/
SUMMARY:Internal Auditor
DESCRIPTION:Course Overview\nAs an Auditor\, obtaining a CIA (Certified Int
 ernal Auditor) is one of the biggest steps you can take to advance your ca
 reer. You will open yourself to more opportunities\, improve your ability 
 to take on newer obligations\, and gain respect and recognition with this 
 certification.\n\nWhy is this “Certified Internal Auditor (CIA) Course
 ” so admired in the field of Internal Audit? To become a CIA\, you need 
 to be familiar with an in-depth knowledge of internal audit fundamentals a
 nd other soft-skill based abilities – this course will provide you with 
 all that and more.\n\nThe CIA community consists of over 200\,000 chartere
 d professionals in more than 170 countries globally. Obtaining the CIA cer
 tification is considered a mark of excellence at a global level and is\, t
 herefore\, a highly prestigious certification to hold.\n\nThis Xcelerate t
 raining course will empower you the ability to obtain the only globally re
 cognized internal audit certification and communicating your internal audi
 ting competencies.\nCourse Objectives\nUpon completing this Certified Inte
 rnal Auditor (CIA) Course successfully\, participants will be able to:\n\n
  	Improve their knowledge of best practices in the audit industry\n 	Valid
 ate their proficiency and skills in audit\n 	Differentiate themselves fro
 m their peers and create a unique advantage for themselves\n 	Set the prec
 edence for continued improvement and advancement\n 	Recognize and apply th
 e International Standards for the Professional Practice of Internal Auditi
 ng\n 	Become a more competent professional who is knowledgeable in organiz
 ational governance\n\nTraining Methodology\nThis collaborative Certified I
 nternal Auditor (CIA) Course will comprise the following training methods:
 \n\n 	Lectures\n 	Seminars &amp\; Presentations\n 	Group Discussions\n 	As
 signments\n 	Case Studies &amp\; Functional Exercises\n 	Practice Question
 s\n\nSimilar to all our training programs\, this course also follows the 
 ‘Do-Review-Learn-Apply’ model.\nOrganizational Benefits\nCompanies who
  nominate their employees to participate in this Certified Internal Audito
 r (CIA) Course can benefit in the following ways:\n\n 	Gain from the exper
 tise of CIA-certified industry experts\n 	Provide a common level of intern
 al audit knowledge across your organization\n 	Prove to your audit teams t
 hat your employees are well-trained\, dedicated\, and competent\n 	Manage 
 risks to ensure achievement of objectives by providing consultancy service
 s on corporate governance\, risk management\, and control activities\n\nPe
 rsonal Benefits\nIndividuals who participate in this Certified Internal Au
 ditor (CIA) Course can gain from it in the following ways:\n\n 	Take your 
 audit career to the next level with the CIA qualification\n 	Contribute to
  the strategic direction of organizations and move away from subjective au
 dit mechanisms\n 	Advance your competencies and professionalism and provid
 e value-added services to management\n 	Play a key role in enhancing contr
 ol environments within companies\n 	Become a part of an elite group of int
 ernal auditors who enjoy a great deal of esteem from both co-workers and s
 uperiors\n\nWho Should Attend?\nThis Certified Internal Auditor (CIA) Cour
 se would be suitable for individuals in the following fields:\n\n 	Interna
 l Audit\n 	Quality Assurance\n 	Risk Management\n 	Audit/Assessment\n 	Com
 pliance\n 	Finance\n 	External Audit\n 	Internal Control\n\nCourse Outline
 \nESSENTIALS OF INTERNAL AUDITING\n\n 	Foundations of Internal Auditing\n\
 n 	The IIA’s Mission of Internal Audit\n 	Definition of Internal Auditin
 g\n 	The purpose\, authority\, and responsibility of the internal audit ac
 tivity\n 	Requirements of an internal audit charter\n 	Components\n 	Board
  approval\n 	Communication of the charter\n 	Difference between assurance 
 and consulting services\n 	Conformance with the IIA Code of Ethics\n\n\n 	
 Independence and Objectivity\n\n 	​​Interpret organizational independe
 nce of the internal audit activity\n 	Importance of independence\, functio
 nal reporting\, etc.\n 	​Identify whether the internal audit activity ha
 s any impairments to its independence\n 	​Assess and maintain an individ
 ual internal auditor’s objectivity\n 	​Analyze policies that promote o
 bjectivity\n\n\n 	Proficiency and Due Professional Care\n\n 	​​Knowled
 ge\, skills\, and competencies required\n 	​​Demonstrate the competenc
 ies to perform audit responsibilities\n 	Technical skills\n 	Soft skills\n
  	​Demonstrate due to professional care\n 	Continuous professional devel
 opment\n\n\n 	Quality Assurance and Improvement Program\n\n 	Elements of t
 he quality assurance and improvement program\n 	Internal assessments\n 	Ex
 ternal assessments\n 	Reporting the results of the quality assurance and i
 mprovement program\n 	​​Identify appropriate disclosure of conformance
  vs. nonconformance\n 	The IIA’s International Standards for the Profess
 ional Practice of Internal Auditing\n\n\n 	Governance\, Risk Management\, 
 and Control\n\n 	The concept of organizational governance\n 	​The impact
  of organizational culture on the overall control environment\n 	Interpret
  the organization’s ethics and compliance-related issues\n 	Alleged viol
 ations\n 	Dispositions\n 	​​Describe corporate social responsibility 
 ​​\n 	​​Interpret fundamental concepts of risk and the risk manage
 ment process\n 	​​Describe globally accepted risk management framework
 s appropriate to the organization (COSO – ERM\, ISO 31000\, etc.) ​\n 
 	​Examine the effectiveness of risk management within processes and func
 tions ​\n 	​​Recognize the appropriateness of the internal audit act
 ivity’s role in the organization’s risk management process ​\n 	​I
 nterpret internal control concepts and types of controls ​\n 	​​Appl
 y globally accepted internal control frameworks appropriate to the organiz
 ation (COSO\, etc.) ​\n 	​​Examine the effectiveness and efficiency 
 of internal controls\n\n\n 	Fraud Risks\n\n 	Interpret fraud risks and typ
 es of frauds and determine whether  risks require special consideration w
 hen conducting an engagement\n 	​​Evaluate the potential for the occur
 rence of fraud (red flags\, etc.) and how the organization detects and man
 ages fraud risks\n 	​​Recommend controls to prevent and detect fraud a
 nd education to improve the organization’s fraud awareness ​\n 	​Rec
 ognize techniques and internal audit roles related to forensic auditing\n\
 n\n\nPRACTICE OF INTERNAL AUDITING\n\n 	Managing the Internal Audit Activi
 ty\n\n 	Internal Audit Operations\n 	Establishing a Risk-based Internal Au
 dit Plan\n 	​Communicating and Reporting to Senior Management and the Bo
 ard\n\n\n 	Planning the Engagement\n\n 	Engagement Planning\n\n\n 	Perform
 ing the Engagement\n\n 	Information Gathering\n 	Analysis and Evaluation\n
  	​Engagement Supervision\n\n\n 	Communicating Engagement Results and Mo
 nitoring Progress\n\n 	Communicating Engagement Results and the Acceptance
  of Risk\n 	Monitoring Progress\n\n\n\nBUSINESS KNOWLEDGE FOR INTERNAL AUD
 ITING\n\n 	Business Acumen\n\n 	Organizational Objectives\, Behavior\, and
  Performance\n 	Organizational Structure and Business Processes\n 	​Data
  Analytics\n\n\n 	Information Security\n\n 	Physical security controls\n 	
 User authentication and authorization controls\n 	Encryption\, firewalls\,
  antivirus\, etc\n 	Data privacy laws and their potential impact on data s
 ecurity policies and practices\n 	Emerging technology practices\n 	Bring Y
 our Own Device [BYOD]\, smart devices\, Internet of Things [Iota]\, etc.\n
 \n\n 	Information Technology\n\n 	Application and System Software\n 	IT In
 frastructure and IT Control Frameworks\n 	​Disaster Recovery\n\n\n 	Fina
 ncial Management\n\n 	Financial Accounting and Finance\n 	Managerial Accou
 nting\n\n\n\n&nbsp\;
ATTACH;FMTTYPE=image/jpeg:https://x8ti.com/wp-content/uploads/2024/09/Scre
 enshot_20240906-145534_Chrome.jpg
CATEGORIES:Audit, Compliance and Governance
LOCATION:Madrid Training Courses\, Santo Mauro\, a Luxury Collection Hotel\
 , Madrid\, Madrid\, Spain\, Spain
X-APPLE-STRUCTURED-LOCATION;VALUE=URI;X-ADDRESS=Santo Mauro\, a Luxury Coll
 ection Hotel\, Madrid\, Madrid\, Spain\, Spain;X-APPLE-RADIUS=100;X-TITLE=
 Madrid Training Courses:geo:0,0
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TZID:Europe/Madrid
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DTSTART:20261025T020000
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TZOFFSETTO:+0100
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