Id E193492
Datum 31.10.2019 bis 01.11.2019

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 tipsand discuss difficult topics with subject matter expert and peers. The course will be aligned with the new 2019 CIA Exam Syllabi.

Description/Content:

Part 2 – Internal Audit Practice

  • Managing the Internal Audit Function
  • Managing Individual Engagements
  • Fraud Risks and Controls

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 experts and peers.

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 Vacheraut

Dauer 1 1/2 Tage / 11 CPE
Standort SVIR
Vulkanstrasse 120
8048 Zürich
Max. Teilnehmeranzahl 10 Verfügbare Plätze: 10
Preis Mitglieder CHF 850.-
Nicht-Mitglieder CHF 1050.-
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