Certified Internal Auditor- Authorised Training Partner of Institute of Internal Auditor
The Certified Fraud Examiner qualification from ACFE is an internationally recognized credential, designed for professionals who are involved in the detection and deterrence of fraud.
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Certified Internal Auditor
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Certified Internal AuditorTrending
Our CIA Certification Course at Netrika is a gateway to professional excellence, offering participants the opportunity to enhance their visibility, credibility, and career prospects on a global scale. Through our instructor-led CIA training, we empower individuals and organizations to strengthen their internal auditing capabilities, mitigate potential risks, and enhance overall organizational performance.
The Certified Internal Auditor (CIA) qualification is internationally recognized and tailored for professionals engaged in the critical field of internal auditing. Before attaining the CIA designation, candidates must demonstrate their proficiency in effectively evaluating and improving an organization’s internal controls, financial systems, and compliance procedures. This rigorous requirement sets the CIA certification apart and positions it as a global leader in the realm of internal auditing.
Additionally, the CIA certification equips professionals with specialized knowledge and practical skills necessary to excel in real-world scenarios. It enables them to identify, prevent, and establish a solid foundation within the legal framework of an organization. With its widespread recognition, broad applicability, and adherence to stringent standards, the CIA certification serves as a catalyst for career advancement and professional growth.
Benefits of CIA
Netrika is your comprehensive resource for CIA certification, offering numerous advantages:
- Boost Earning Potential: CIA professionals are in high demand across sectors like government, healthcare, banking, and tech, potentially increasing your income significantly. The IIA reports a median US salary of $112,000 for CIAs.
- Gain Global Recognition: CIA accreditation is globally recognized in over 170 countries, enhancing your credibility and marketability for international roles.
- Invest in Growth: Netrika offers resources and initiatives, including networking, seminars, and ongoing education, ensuring you stay at the forefront of the dynamic field of internal auditing.
- Fast-Track Your Career: Earning the CIA designation sets you apart in your field, impressing colleagues and clients alike and creating opportunities for career advancement.
- Enhance Knowledge and Skills: The CIA exam covers a broad spectrum of internal auditing topics, granting both certification and the skills needed for success.
Certified Internal Auditors (CIAs) from Netrika can pursue diverse career paths and take on roles that involve:
- Evaluating Financial Records: CIAs can examine a company’s financial documents to identify potential irregularities or signs of fraud.
- Supporting Investigations: They can assist in both criminal and civil investigations related to financial misconduct.
- Expert Witness: CIAs have the expertise to testify as expert witnesses in legal proceedings, offering insights into financial matters.
- Document Preparation: CIAs are skilled in preparing relevant documents and reports that are crucial for auditing and compliance purposes.
- Risk Assessment: They can analyze financial transactions to pinpoint vulnerable areas or potential loopholes in a company’s operations.
- Forensic Auditing: CIAs are equipped to conduct forensic audits, uncovering financial discrepancies and ensuring compliance with regulations.
The CIA certification by Netrika, recognized as a hallmark of excellence in the field of internal auditing, opens doors to a wide range of career opportunities. CIAs can excel in roles such as auditors, investigators, risk management professionals, compliance officers, and more. They possess the expertise to apply their knowledge in practical situations, making them valuable assets in various professional settings.
Course Snapshot
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Description
How to become a Certified Internal Auditor?
- Acquire Necessary Training and Work Experience: If lacking the required training or expertise, consider working in an internal audit role or undertaking internal audit courses to gain the requisite knowledge.
- Apply to the Institute of Internal Auditors (IIA): To become a certified CIA, submit an online application through the IIA’s Certification Candidate Management System (CCMS).
- Enroll in the CIA Exam: Register for the CIA exam online via the CCMS.
- Prepare for the CIA Exam: Utilize various study materials and mock tests to adequately prepare for the exam.
- Pass the CIA Exam: The CIA exam is available at Pearson VUE testing facilities worldwide. Successful completion of all three sections is required.
- Verify Work Experience: After passing the CIA exam, provide proof of your professional work experience in internal auditing.
- Receive CIA Certification: Upon acceptance of your experience verification, you will be awarded the CIA certification.
Eligibility Requirements
Educational Requirement: Bachelor of Commerce with Honours in Accounting, Certified Internal Auditor designation, Certified Public Accountant designation, or Certified Fraud Examination Certificate. Documentation of education is required, such as diplomas, transcripts, or evaluation service letters.
Moral and Character Certificate: Candidates must demonstrate excellent moral and professional integrity. A character reference form must be signed by a candidate’s supervisor, a CGAP, CCSA, CRMA, CFSA, or CIA and submitted for review.
Work Experience: All CIA candidates must accumulate and substantiate the necessary professional work experience in internal auditing. Documentation of experience is essential for CIA certification, with the specific requirements varying based on the candidate’s level of education.
Examination Overview
The CIA exam is rigorous and comprises three sections:
Part 1: The Essentials of Internal Auditing: Covers fundamental internal auditing topics, including independence, objectivity, proficiency, quality assurance, governance, risk management, control, and fraud risk.
Part 2: Internal Auditing Practice: Assesses knowledge, abilities, and skills relevant to managing internal audit activities, engagement organization, execution, reporting, and progress tracking.
Part 3: Business Knowledge for Internal Auditing: Evaluates business acumen, information security, technology, financial management knowledge, skills, and competencies.
Gleim Books ( Physical OR E-Book)
Gleim Mock Exam Platform
Netrika’s Exclusive Notes.
Assistance from Learning Team to ensure Success in define time frame.
Registrations – Open
Upcoming Batch Starts – Feb 2025
Last date of Registration – 18th January 25
Certification type – Professional
Early Bird Discount – Enquire Now and avail industry specific discounts.
Curriculum
Part 1: Essentials of Internal Auditing
- Introduction to Internal Auditing
- The Role and Responsibility of Internal Audit
- Internal Control Frameworks (e.g., COSO)
- Risk Management and Risk Assessment
- Internal Audit Standards and Code of Ethics
- Conducting Internal Audit Engagements
- Fraud Risks and Controls
- Governance and Business Ethics
Part 2: Practice of Internal Auditing
- Planning the Internal Audit Engagement
- Performing the Internal Audit Engagement
- Communicating Engagement Results
- Monitoring Progress and Engagement Follow-up
- Managing Individual Engagements
- Information Technology and Data Analytics
- Engagement Tools and Techniques
- Quality Assurance and Improvement Program (QAIP)
Part 3: Business Knowledge for Internal Auditing
- Business Processes and Risks
- Financial Management
- Management Concepts and Techniques
- Information Security and Cybersecurity
- Economic, Social, and Environmental Risks
- Governance Models and Theories
- Emerging Trends in Internal Auditing
- Regulatory Environment and Compliance
Resources to Help Get You Started
Netrika offers a comprehensive suite of resources to support your journey towards CIA certification:
- Exclusive Publications: Dive into a rich collection of publications, ranging from Knowledge Briefs to Audit Focus materials, meticulously curated to deliver the most pertinent insights. These resources provide profound guidance and in-depth knowledge tailored to the dynamic landscape of internal auditing.
- Industry Insights: Access invaluable insights specifically tailored to your industry, role, or specialization. This specialized knowledge equips you to not only excel in your profession but also enhance your effectiveness in the eyes of stakeholders. Our resources are strategically designed to keep you well-informed and at the forefront of your professional domain.
- Stay Updated with Industry News: Remain updated with the latest industry trends, groundbreaking developments, and The IIA’s cutting-edge advocacy efforts. Gain direct access to the most current and reliable information, ensuring you are thoroughly prepared and informed as you progress on your path to achieving internal auditor certification. Netrika ensures you have the essential knowledge at your fingertips to succeed in your CIA certification journey.
Fees & Inclusions
| Fee Component | Amount |
|---|---|
| Course Fees (In Instalments) Special Discount Fee (in Lumpsum) |
75,000 INR + taxes 60,000 INR + taxes |
| IIA India Membership & Entrance Fee Application Fee Examination Fee – Part 1 Examination Fee – Part 2 Examination Fee – Part 3 |
6,490 INR $ 86 USD $ 221 USD $ 199 USD $ 199 USD |
Session Inclusion
- 100+ hours of Live Online Classroom
- Training from Industry Experts
- Free Gleim Software Access for 18 months
- Result Oriented Discussion Forums
- 3-Part Review Course
- Textbooks Provided (Gleim)
- Simulated Exams that Replicate the Actual Exam Experience (Gleim)
- Comprehensive Bank of Exam Questions (Gleim)
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Netrika assists professionals in their journey of becoming certified internal auditors!
Netrika takes pride in its commitment to providing professionals with specialized training programs that not only impart essential knowledge but also offer valuable insights into industry dynamics.
Our team of experts diligently tracks the latest trends and developments within various industries. We take these real-world insights and seamlessly integrate them with the theoretical aspects of our training programs.
Through this approach, we create courses that go beyond traditional learning, delivering career-defining knowledge and practical skills. Our goal is to empower professionals with a comprehensive understanding of their field, equipping them to excel in their careers by staying at the forefront of industry advancements. At Netrika, we believe that the fusion of theory and practice is the key to personal and professional growth.
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Section 1:
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Part-1 introduction
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Part-2 code editor
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Part-3 first web page
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Part-4 comments
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Part-5 external file
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Part-6 data types
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Part-7 using html in javascript
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Part-8 variables
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Part-9 prompt box
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Part-10 arithmetic operators
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Part-11 assignment operators
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Part-12 comparison operators
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Part-13 logical operators
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Part-14 else-if statement
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Part-15 nested if
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Part-16 switch statement
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Part-17 for loop
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Part-18 nested loop
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Part-19 while loop
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Part-20 do-while loop
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Part-21 function
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Part-22 multiple parametre with function
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Part-23 return function
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Part-24 nested function
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Part-25 break and continue function
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Part-26 global and local variable
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Part-27 onclick function
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Part-28 array
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Part-29 creating array in different ways
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Part-30 array properties and method
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Part-31 array join and pop method
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Part-32 reverse push and sort method
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Lecture 33
First project
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Lecture 34: creating calculator
Second project
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Lecture 35: birth finder project
Third Project
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Lecture 36: Image slider project
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Bonus lecture
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Certificate of Completion
