Certified Internal Auditor (CIA) Part 3 - Full Study Course
What you'll learn
- What you need to be proficient at for the Certified Internal Auditor (CIA) Part 3 exam.
- Learn how organizations plan their strategy, measure their performance and are structured to achieve their objectives.
- Know about the type of data analytics and their role in internal auditing.
- Learn about controls related to physical and information security and data privacy and protection.
- Understand emerging cyber and technological risks.
- Learn about common IT systems and their development.
- Know about key IT controls and about disaster recovery planning.
- Understand key concepts in financial and management accounting, such as business cycles, budgeting and transfer pricing.
- Learn how to analyze financial data. Know about key concepts related to management accounting.
Requirements
- No prerequisite knowledge expected. The different parts of the CIA can be performed in any order.
Description
We are glad to bring you a preparation course for the Part 3 of the Institute of Internal Auditor’s (IIA) Certified Internal Auditor (CIA) certification.
This course will review all key content necessary for the exam and includes practice questions and tips on exam strategy.
The course will help you learn about the essential business knowledge an internal auditor needs to know, about key concepts in information security and information technology, as well as an introduction to financial and management accounting.
It will review the key notions necessary for the exam and includes practice questions in each section and tips on exam strategy.
Most importantly, it aims to help you ‘think’ like an internal auditor, which I find is essential for scoring highly on the exam as well as being a great internal auditor.
The course covers:
Business Essentials
Learn how organizations plan their strategy, measure their performance and are structured to achieve their objectives. Know about the type of data analytics and their role in internal auditing.
Information Security
Learn about controls related to physical and information security and data privacy and protection. Understand emerging cyber and technological risks.
Information Technology
Learn about common IT systems and their development. Know about key IT controls and about disaster recovery planning.
Financial and Management Accounting
Understand key concepts in financial and management accounting, such as business cycles, budgeting and transfer pricing. Learn how to analyze financial data. Know about key concepts related to management accounting.
Who this course is for:
- Students preparing for the Certified Internal Auditor (CIA) exam.
- Internal auditors.
- External auditors.
- Financial controllers or management accountants.
- Finance, accounting or business students.
- Risk managers.
- Accountants (CPA, ACCA, Chartered Accountants, etc.).
- Anyone working with internal auditors or undergoing an internal audit.
Instructor
![Adrian Resag, QIAL, CMIIA, CIA, CISA, CRMA, CFSA, GRCP, CIMA Adv Dip MA](data:image/svg+xml,%3Csvg xmlns="http://www.w3.org/2000/svg" viewBox="0 0 64 64"%3E%3C/svg%3E){kind=avatar}
- 4.5 Instructor Rating
- 946 Reviews
- 3,850 Students
- 12 Courses
I have a great passion in the areas of internal audit, governance, risk management, IT & information systems auditing, internal control and fraud prevention. I would like to share those great interests of mine with those who wish to learn.
I am currently Head of Internal Audit, Risk Management and Internal Control to a well-known luxury brand, and previously was Head of Internal Audit in a global financial services institution and Chief Internal Auditor to the European subsidiary of a major global bank. I worked as Group Internal Auditor in the energy sector and advisor in internal audit in a 'Big-4' consulting firm.
I founded the Risk Governance Institute which provides courses, training and consulting services.
I have been teaching students and professionals in university, institutions and organizations.
I am currently working on creating a certification in Audit & Assurance and another in Compliance & Ethics with a major institution.
I hold the following qualifications and certifications:
- Qualification in Internal Audit Leadership (QIAL) from the Institute of Internal Auditors (IIA);
- Chartered Internal Auditor (CMIIA) from the Chartered Institute of Internal Auditors;
- Certified Internal Auditor (CIA) from the Institute of Internal Auditors (IIA);
- Certified Information Systems Auditor (CISA) from ISACA;
- Governance, Risk & Compliance Professional (GRCP) from OCEG;
- Governance, Risk & Compliance Auditor (GRCA) from OCEG;
- Certification in Risk Management Assurance (CRMA) from the Institute of Internal Auditors (IIA);
- Certified Financial Services Auditor (CFSA) from the Institute of Internal Auditors (IIA);
- Certification in Control Self-Assessment (CCSA) from the Institute of Internal Auditors (IIA);
- Technical Specialist of the Institute of Risk Management (SIRM);
- The Advanced Diploma in Management Accounting (Adv Dip MA) from the Chartered Institute of Management Accountants (CIMA);
- ISO 22301 (Business Continuity Management Systems) trained and experienced Lead Auditor; and
- ISO 27001 (Information Security Management Systems) highly experienced Lead Auditor.