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Certified Internal Control Auditor (CICA) Mastery; Ensuring Total Risk Coverage

Certified Internal Control Auditor (CICA) Mastery; Ensuring Total Risk Coverage

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Certified Internal Control Auditor (CICA) Mastery: Ensuring Total Risk Coverage



Course Overview

This comprehensive course is designed to equip participants with the knowledge and skills necessary to become a Certified Internal Control Auditor (CICA). The course covers the principles, concepts, and techniques of internal control auditing, risk management, and governance. Participants will gain a deep understanding of the internal control framework, risk assessment, and audit planning, as well as the skills to identify, assess, and mitigate risks.



Course Objectives

  • Understand the principles and concepts of internal control auditing
  • Learn how to identify, assess, and mitigate risks
  • Gain knowledge of the internal control framework and risk assessment
  • Develop skills in audit planning, fieldwork, and reporting
  • Understand the role of internal control auditing in governance and risk management


Course Outline

Module 1: Introduction to Internal Control Auditing

  • Definition and scope of internal control auditing
  • History and evolution of internal control auditing
  • Importance of internal control auditing in governance and risk management

Module 2: Internal Control Framework

  • COSO internal control framework
  • COBIT internal control framework
  • ISO 31000 risk management framework

Module 3: Risk Assessment

  • Risk assessment process
  • Risk identification and analysis
  • Risk evaluation and prioritization

Module 4: Audit Planning

  • Audit planning process
  • Audit objectives and scope
  • Audit risk assessment and audit plan

Module 5: Fieldwork and Testing

  • Fieldwork process
  • Testing and sampling techniques
  • Evidence collection and documentation

Module 6: Audit Reporting

  • Audit report writing
  • Audit report structure and content
  • Audit report presentation and communication

Module 7: Governance and Risk Management

  • Role of internal control auditing in governance
  • Role of internal control auditing in risk management
  • Relationship between internal control auditing and other assurance functions

Module 8: Case Studies and Group Discussions

  • Real-life case studies of internal control auditing
  • Group discussions and presentations
  • Sharing of experiences and best practices


Course Features

  • Interactive and Engaging: The course is designed to be interactive and engaging, with a mix of lectures, case studies, group discussions, and hands-on projects.
  • Comprehensive: The course covers all aspects of internal control auditing, from principles and concepts to techniques and best practices.
  • Personalized: The course is designed to meet the needs of individual participants, with personalized feedback and coaching.
  • Up-to-date: The course is updated regularly to reflect the latest developments and trends in internal control auditing.
  • Practical: The course focuses on practical applications and real-world examples, rather than just theoretical concepts.
  • Real-world Applications: The course covers real-world applications and case studies of internal control auditing.
  • High-quality Content: The course content is of high quality, with expert instructors and comprehensive materials.
  • Expert Instructors: The course instructors are experts in internal control auditing, with many years of experience.
  • Certification: Participants receive a certificate upon completion of the course, issued by The Art of Service.
  • Flexible Learning: The course is designed to be flexible, with online and offline options, and a self-paced learning schedule.
  • User-friendly: The course is user-friendly, with easy-to-use materials and a supportive learning environment.
  • Mobile-accessible: The course is mobile-accessible, with online materials and a mobile app.
  • Community-driven: The course is community-driven, with a community of participants and instructors who share experiences and best practices.
  • Actionable Insights: The course provides actionable insights and practical advice, rather than just theoretical concepts.
  • Hands-on Projects: The course includes hands-on projects and case studies, to help participants apply their knowledge and skills.
  • Bite-sized Lessons: The course is divided into bite-sized lessons, to make it easy to learn and digest.
  • Lifetime Access: Participants have lifetime access to the course materials and community.
  • Gamification: The course includes gamification elements, such as quizzes and challenges, to make learning fun and engaging.
  • Progress Tracking: The course includes progress tracking, to help participants stay on track and motivated.


Certificate of Completion

Upon completion of the course, participants receive a Certificate of Completion, issued by The Art of Service. The certificate is recognized internationally and is a valuable addition to any resume or CV.

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