BINA NUSANTARA

CIA^® (Certified Internal Auditor) is an international designation for the internal auditor, issued by The Institute of Internal Auditors (IIA). The CIA^® examination is administered in numerous countries, including Indonesia.

The CIA^® examination is designed to measure the basic technical competence of an internal auditor, including:

• Technical knowledge and the application of such knowledge;
• Understanding of professional responsibilities; and
• Exercise of good judgment.

The purpose of this course is to help the candidates of the CIA^® examination to prepare themselves to pass all parts of the examination and to provide thorough knowledge and practical examples for anyone who wishes to learn more about internal auditing.

This course is divided into four parts, in line with the CIA^® examination guidelines. The course may be taken in individual parts or as a whole. The latter approach is recommended, however, according to the common advice which is to take all four parts of the CIA^® examination together, and pass them all at once.

The course also provides a mock CIA^® examination divided into four sessions (in regard to each part of the CIA^® examination) and conducted over two days. The mock exam is designed to help the candidates of the CIA^® examination become familiar with the real CIA^® examination environment, as well as to assess their readiness for the real exam

Why CIA^® Better Preparation BINUS

• Direct consultation from our experienced instructors with CIA^® holders.
• Training attendance certificate equivalent to 124 Continuing Professional Education (CPE) hours.
• Intensive and good size of classes.
• Full access to BINUS JWC facilities, including a special fee for the next programs.
• After hours session to avoid the conflicting working hours.
• The flexibility of the program to allow you to join the necessary parts.
• The program is especially designed to allow anybody who wishes to learn Internal Audit

Only qualified auditors and professionals will facilitate the learning process. They are:

• CIA^®s (Certified Internal Auditors);
• CISA^®s (Certified Information System Auditors);
• Auditors who have passed parts of the CIA^® exam; or
• Professionals/experts on the selected subjects

Curriculum

Part 1 : Internal Audit Role : Governance, Risk, Control

• Introduction to Internal Auditing
• Charter, Independence , and Objectivity
• Proficiency and Due Professional Care
• Internal Audit Roles and Responsibilities
• Internal Controls I
• Internal Controls II
• Planning and Supervising the Engagement
• Managing the Internal Audit Activity I
• Managing the Internal Audit Activity II
• Data Gathering Techniques

Part 2 : Conducting the Internal Audit Engagement

• Audit Evidence
• Audit Working Papers
• Communicating Results and Monitoring Progress
• Specific Engagements
• Information Technology Audit Engagements I
• Information Technology Audit Engagements II
• Statistics and Sampling
• Other Engagement Tools
• Ethics
• Fraud

Part 3 : Business Analysis and Information Technology

• Business Performance
• Managing Resources and Pricing
• Financial Accounting Basic Concepts
• Financial Accounting Assets, Liabilities, and Equity
• Financial Accounting - Special Topics
• Finance
• Managerial Accounting
• Regulatory, Legal, and Economic Issues
• Information Technology I
• Information Technology II

Part 4 : Business Analysis and Information Technology

• Industry Environments
• Analytical Techniques
• Strategic Analysis
• Global Business Environments
• Motivation and Communication
• Organizational Structure and Effectiveness
• Group Dynamics and Team Building
• Influence and Leadership
• Time Management
• Negotiation

Information CIA^® on IIA website: www.theiia.org

To Be Announced

Last update: April 24, 2012