Preview Certified Internal Auditor (CIA) Certification Course

Introduction

CIA Introduction

Introduction

Course Highlights

Foundations of Auditing

ISO 19011 and Auditing

Features of Audits

Conformity and Non-Conformity

Audit Types and Goals

Audit Members & Roles

Attributes of a Successful Auditor

Preparations for an Audit Exercise

Preparations for Auditing

Pre-Audit & Audit Objectives

4ii) Audit Plan, Scope and Team

Audit Preparation and Team

Audit Lead and Methodology

Systems and Documentation

Conducting an Audit Exercise

Conducting an Audit

Steps and Opening Meeting

Evidence Gathering

Audit Approach & Document Review

Document Review

Interview & Questioning Techniques & Audit Findings

Audit Findings and Closing

Essential Elements of Auditing

Planning and Objectives

Documenting Communications

Audit Reporting

Auditing Findings