Id E183491
Datum 16.10.2018 bis 17.10.2018

Learning Target

The course will reinforce your CIA knowledge, clarify topics and build exam-day confidence. Taught by a CIA-certified instructor, each attendee will have the opportunity to work through practice exam questions, learn test taking tips and discuss difficult topics with subject matter expert and peers.


Part 1 – Internal Audit Basics

  • Mandatory Guidance
  • Internal Control and Risk
  • Conducting Internal Audit Engagements – Audit Tools and Techniques

Prerequisites - Acquired the 3 parts of the CIA Learning System - Need of self­study time and to perform the online Pre­Test in the CIA Learning System before the seminar

Trainer: Marie Laure Vacherot

Dauer 1.5 Tage / CPE 12
Standort SVIR
Vulkanstrasse 120
8048 Zürich
Max. Teilnehmeranzahl 10 Verfügbare Plätze: 6
Preis Mitglieder CHF 850.-
Nicht-Mitglieder CHF 1050.-
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