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CIA Preparation Course: Part III

Datum

Dieser Kurs ist bereits vorbei.

Kosten

Mitglied: CHF  1'590.00
Nicht-Mitglied: CHF  1'790.00

Kontakt

Secrétariat de l'ASAI
Vulkanstrasse 120
CH 8048 Zürich

Telefon: +41 (0)44 298 34 34
E-Mail:

Lernziele

Taught by an experienced CIA instructor and subject matter expert, this course works through the IIA’s content outline and practice exam questions. We will also exchange test taking and preparation tips, and discuss selected topics in the peer group.

Zielpublikum

CIA Candidates

Beschreibung

CIA Part 3 - Internal Audit Knowledge Elements
Governance and Business Ethics

Risk Management

- Risk Management Techniques
- Organizational Use of Risk Frameworks

Organizational Structures and Processes

- Organizational Structures
- Business Processes
- Business Configurations

Communication

Management and Leadership Principles 

- Strategic Management
- Organizational Behavior
- Management Skills and Leadership Styles
- Conflict Management
- Project Management and Change Management

IT and Business Continuity 

- Security
- Application Development
- System Infrastructure
- Business Continuity

Financial Management

- Financial Accounting and Finance
- Managerial Accounting

Business Environments

Vorbereitung

Prerequisites

  • Acquired the 3-Parts CIA Learning System
  • Skim part 3 text and exercise questions

Kosten bei Abmeldung

  • received at least 7 days before the course starts: 50%
  • received less then 7 days: none