EIEIOTECHNOVATION
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EIEIO / AUTOMATION & EMERGING TECHNOLOGY

Certified Internal Auditor

Course outline

Duration to discuss

Duration

9 -11 days

Part 1 : Essentials of Internal Auditing

Topical focus areas:

  • Foundations of Internal Auditing (15%)
  • Independence and Objectivity (15%)
  • Proficiency and Due Professional Care (18%)
  • Quality Assurance and Improvement Program (7%)
  • Governance, Risk Management, and Control (35%)
  • Fraud Risks (10%)

Part 2 : Practice of Internal Auditing

Topical focus areas:

  • Managing the Internal Audit Activity (20%)
  • Planning the Engagement (20%)
  • Performing the Engagement (40%)
  • Communicating Engagement Results and Monitoring Progress (20%)

Part 3 : Business Knowledge for Internal Auditing

Topical focus areas:

  • Business Acumen (35%)
  • Information Security (25%)
  • Information Technology (20%)
  • Financial Management (20%)

Programme scope, delivery arrangements and suitability are confirmed during enquiry.