CERTIFIED INTERNAL AUDIT SPECIALIST (CIAS)
Course Outline
Topic 1: Overview of Internal Auditing
- Internal Audit Objective
- Elements of Internal Audit
- Internal versus External Audit
- Audit Professionalism
Topic 2: Internal Control and Risk Management
- Role of Internal Auditor for Internal Control
- Elements of Internal Control
- Types of Risks
- Risk Management Process
Topic 3: Audit Strategy
- Audit Tools and Documentation
- Internal Audit Process
- Audit Reporting
- Auditing Business Processes
Schedule
Sunday
Important Note
- Training duration: 3–4 weeks
- Recorded videos available
- Schedule may change depending on lecturer availability
Qualifications
- CIAS - Auditing Subjects (3 units)
Requirements
- Diploma / TOR
- Online Application Form
- Proof of Payment
- Any of the following: Certificate of Grades, Portal of Grades, Student ID, Assessment Form