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Certified Internal Control Auditor (CICA) Masterclass; A Step-by-Step Guide to Auditing and Implementing Effective Internal Controls

Certified Internal Control Auditor (CICA) Masterclass; A Step-by-Step Guide to Auditing and Implementing Effective Internal Controls

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Certified Internal Control Auditor (CICA) Masterclass: A Step-by-Step Guide to Auditing and Implementing Effective Internal Controls



Course Overview

This comprehensive course is designed to equip participants with the knowledge and skills necessary to audit and implement effective internal controls. The Certified Internal Control Auditor (CICA) Masterclass is an interactive and engaging program that provides a step-by-step guide to internal control auditing and implementation.



Course Objectives

  • Understand the principles and concepts of internal control auditing
  • Learn how to identify and assess internal control risks
  • Develop skills in auditing and evaluating internal controls
  • Understand how to implement effective internal controls
  • Learn how to maintain and improve internal controls


Course Outline

Module 1: Introduction to Internal Control Auditing

  • Definition and importance of internal control auditing
  • Types of internal control audits
  • Internal control auditing standards and frameworks
  • Roles and responsibilities of internal control auditors

Module 2: Risk Assessment and Internal Control Identification

  • Risk assessment techniques and tools
  • Identifying internal controls and control objectives
  • Assessing internal control risks and threats
  • Prioritizing internal control risks

Module 3: Auditing and Evaluating Internal Controls

  • Auditing techniques and tools
  • Evaluating internal control design and operating effectiveness
  • Testing internal controls and identifying deficiencies
  • Reporting internal control audit results

Module 4: Implementing Effective Internal Controls

  • Designing and implementing internal controls
  • Establishing internal control policies and procedures
  • Training and awareness programs for internal control
  • Monitoring and maintaining internal controls

Module 5: Internal Control Frameworks and Standards

  • COSO Internal Control Framework
  • COBIT Framework
  • ISO 27001 Standard
  • NIST Cybersecurity Framework

Module 6: Auditing and Compliance

  • Auditing and compliance requirements
  • Compliance frameworks and standards
  • Auditing and reporting compliance results
  • Compliance risk management

Module 7: Internal Control and Risk Management

  • Internal control and risk management frameworks
  • Risk assessment and prioritization
  • Risk mitigation and control strategies
  • Monitoring and reviewing risk management

Module 8: IT and Internal Control

  • IT risk management and internal control
  • IT security and internal control
  • IT auditing and internal control
  • IT compliance and internal control

Module 9: Case Studies and Group Discussions

  • Real-world case studies of internal control auditing and implementation
  • Group discussions and debates on internal control topics
  • Sharing best practices and lessons learned

Module 10: Final Project and Course Wrap-Up

  • Final project: internal control audit and implementation plan
  • Course wrap-up and review
  • Q&A and feedback session


Certificate of Completion

Upon completing the course, participants will receive a Certificate of Completion issued by The Art of Service.



Course Features

  • Interactive and engaging course content
  • Comprehensive and up-to-date course materials
  • Expert instructors with real-world experience
  • Personalized attention and support
  • Flexible learning options: online or in-person
  • User-friendly and mobile-accessible course platform
  • Community-driven discussion forum
  • Actionable insights and hands-on projects
  • Bite-sized lessons and lifetime access
  • Gamification and progress tracking
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