Certified Internal Auditor Cia | Parts 1 Complete Training

Published 5/2025
MP4 | Video: h264, 1920×1080 | Audio: AAC, 44.1 KHz

What you’ll learn

Understanding the purpose, importance, and principles of internal auditing.

Developing the skills and knowledge required to perform audits effectively and with due professional care.

Implementing and maintaining a quality assurance and improvement program within the internal audit function.

Understanding the roles and responsibilities of internal auditors in governance, risk management, and control processes.

Identifying and assessing fraud risks and understanding the auditor’s role in fraud prevention and detection

Requirements

Hold a Bachelor’s degree or higher. Alternatively, students can be in their final year of college or hold an active Internal Audit Practitioner designation

While not mandatory for the course itself, candidates must have relevant internal audit experience to obtain the CIA certification. This can range from 1 to 5 years depending on their educational background

Agree to adhere to the IIA’s Standards of Ethics and Professionalism

Description

Overview

Section 1: Introductory Section

Lecture 2 About the CIA Certification and Exam Structure

Lecture 3 Study Strategies, Mindset, and Exam Preparation Tips

Lecture 4 Maximize your Learning Experience – How to get the most out of this course?

Lecture 5 Internal Audit Purpose, Authority, and Responsibility

Lecture 7 International Professional Practices Framework (IPPF) Overview

Lecture 8 Internal Auditing Standards – Attribute Standards Deep Dive

Lecture 9 Internal Auditing Standards – Performance Standards Deep Dive

Lecture 10 Types of Engagements – Assurance and Consulting Services

Lecture 11 Internal vs. External Audit – Roles and Responsibilities

Lecture 12 Internal Audit’s Role in Organizational Governance

Lecture 13 Internal Audit’s Role in Risk Management

Lecture 14 Internal Audit’s Role in Internal Control

Lecture 15 Ensuring Organizational Independence of Internal Audit

Lecture 16 Internal Audit Reporting Lines – Functional vs. Administrative

Lecture 17 Coordinating with Other Assurance Providers

Lecture 18 Implementing a Quality Assurance and Improvement Program (QAIP)

Lecture 19 Overview of the IIA Code of Ethics

Lecture 20 Integrity and its Importance for Internal Auditors

Lecture 22 Confidentiality – Protecting Information and Ethical Boundaries

Lecture 23 Competency and Due Professional Care

Lecture 24 Understanding and Addressing Ethical Dilemmas

Aspiring Internal Auditors,Current Internal Auditors,Finance and Accounting Professionals,Students and Graduates