This course was last updated on 7/2021.
We analyzed factors such as the rating (4.4/5) and the ratio between the number of reviews and the number of students, which is a great signal of student commitment.
✓ What you need to be proficient at for the Certified Internal Auditor (CIA) Part 1 exam.
✓ The essentials of internal auditing.
✓ Exam preparation strategy and tips and tricks for the exam.
✓ Understand the role that internal audit functions play in an organization.
✓ Know the key principles and standards of the internal auditing.
✓ Know how to apply key concepts such as independence and objectivity.
✓ Learn how to keep in good standing by knowing how to follow the code of ethics and how to show due professional care and proficiency.
✓ Know whether your reporting lines are appropriate and how to improve your department through quality assurance.
✓ Learn about the essential areas of governance, risk management and internal controls where auditors put much of their work effort.
✓ Learn how to react if you suspect fraud within your organization.
• No prerequisite knowledge expected.
• 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.
The course costs $14.99. And currently there is a 82% discount on the original price of the course, which was $84.99. So you save $70 if you enroll the course now.
YES, Certified Internal Auditor (CIA) Part 1 – Full Study Course has a 30-day money back guarantee. The 30-day refund policy is designed to allow students to study without risk.
Adrian Resag, QIAL, CMIIA, CIA, CISA, CRMA, CFSA, CCSA, CIMA Adv Dip MA has created 1 courses that got 220 reviews which are generally positive. Adrian Resag, QIAL, CMIIA, CIA, CISA, CRMA, CFSA, CCSA, CIMA Adv Dip MA has taught 940 students and received a 4.4 average review out of 220 reviews. Depending on the information available, we think that Adrian Resag, QIAL, CMIIA, CIA, CISA, CRMA, CFSA, CCSA, CIMA Adv Dip MA is an instructor that you can trust.
Head of Internal Audit, Risk Management and Internal Control
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 have been teaching students and professionals in university, institutions and organizations.
I am currently working on creating a certification in Audit & Assurance 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) Lead Auditor training and experience; and
– ISO 27001 (Information Security Management Systems) Lead auditor experience.
