|Study Method:||Training Center Location|
|Awarding Body:||Certified Internal Auditor|
"We train you to become professional auditors - Not just to pass exams"
BHBi offers high quality face to face classroom tuition training so that you can network and learn with other professional Internal Auditors, and also offers Distance Online Learning.
BHBi offers training through a supported distance online delivery system, and also through a face to face classroom approach. These delivery methods, combined with the professionalism of our highly experienced tutors, have proven to be the most effective on the UK market with BHBi students achieving the highest Pass Rates in the UK's IIA Diploma and IIA Advanced Diploma exams.
"Training with BHBI's highly experienced tuition team - with an industry leading track record in achieving examination success"
Candidates enrolling on BHBi's tuition delivery program will be assigned a dedicated tutor, will receive access to BHBi's online training system with lots of video content, and in the case of face to face classroom training will attend workshops at our training venues with high quality experienced professionals where refreshments and lunch will be provided. BHBi will prepare you for undertaking the 3 Parts of the CIA exams.
Here is a breakdown of:
The new CIA exam Part 1 topics tested include aspects of mandatory guidance from the IPPF; internal control and risk concepts; as well as tools and techniques for conducting internal audit engagements.
Note, all items in this section of the syllabus will be tested at the:
Proficiency Knowledge Level
Or Basic Level
A. The IIA`s International Professional Practices Framework / Purpose Authority, and Responsibility of the Internal Audit Activity
B. Requirements of the Internal Audit Charter
C. Assurance and - Consulting Services
D. The IIA`s Code of Ethics
A. Organisational Independence of the Internal Audit Activity
B. Impairments to Independence
C. Auditor Objectivity
D. Promoting Objectivity
A. Required Knowledge, Skills and Competencies for the Internal Audit Activity
B. Required Knowledge, Skills and Competencies for the Internal Auditor
C. Due Professional Care
D. Continuing Professional Development
A. Key Elements of a Quality Assurance and Improvement Programme (QAIP)
B. QAIP Reporting Requirements
C. Conformance / Non-conformance
A. Organisational Governance
B. The Impact of Organisational Culture on the Overall Control Environment and Individual Engagement Risks and Controls
C. Ethics and Compliance Issues and Violations
D. Corporate Social Responsibility
E. Risk Management Fundamentals
F. Globally Accepted Risk Management Frameworks
G. The Effectiveness of Risk Management
H. The Internal Audit Activity`s Role in the Risk Management Process
I. Types of Controls and Management Control Techniques
J. Internal Control Frameworks
K. The Effectiveness and Efficiency of Internal Controls
A. Fraud Risks and Types of Fraud
B. Potential for Fraud Occurance
C. Controls to Prevent / Detect Fraud and Education to Improve Fraud Awareness
D. Forensic Auditing
|02/07/2019 to 05/07/2019||July||Cardiff||£965|
|03/09/2019 to 06/09/2019||September||Cardiff||£965|
|05/11/2019 to 08/11/2019||November||Cardiff||£965|
|04/02/2020 to 07/02/2020||February||Cardiff||£985|
|24/03/2020 to 27/03/2020||March||Cardiff||£985|
Hi. I'm Mark Barnes one of the directors at BHBi.
Is there anything I can help you with? Perhaps you are keen to find out more about a course?
Thanks for your message or question.
I'll get back to your shortly. I look forward to chatting more with you.