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The Internal Audit Activity's Role in Governance
Acquire the Fundamentals
This module will cover internal audit basics:
• Aspects of mandatory guidance from the IPPF.
• Types, techniques and characteristics of internal control and risk concepts.
• Required tools and techniques to conduct internal audits engagements.

We offer a comprehensive, integrated review course that will replicate the CIA exam from all aspects and provide you with the necessary tools to master the curriculum and pass the Exam. Our learning system and expert support accompany you through every step of your study roadmap and allow you to progress efficiently and effectively, maximizing your study time and disposing the instruments you need to clear the examination:
• Intuitive and appealing Study guides that facilitates learning experience.
• Over 1,000 multiple-choice factual and task-based questions
• Final Exam expertly dissected according to actual exam topics weights
• Performance Evaluator tells you exactly what you have studied in each section and part, and how much time you have allocated to each topic, session, and even question with an overall performance summary that keeps you on top of your game.
• Unlimited Academic Support and expert guidance through our “Ask the Experts” package that allows you access to our best instructors dedicated to answer your questions.
• Efficient Online Flashcards that will increase your confidence in retaining all the essential information within the CIA exam curriculum.
Internal Audit Practice
Experience the Practice
This module will cover the internal audit practice:
• Managing the internal audit function through an understanding of the strategic and operational role of an internal auditor and methods to establish a risk-based planning.
• Managing individual engagements through the process of planning and supervising the engagements, communicating results and monitoring outcomes.
• Fraud risks and controls

We offer a comprehensive, integrated review course that will replicate the CIA exam from all aspects and provide you with the necessary tools to master the curriculum and pass the Exam. Our learning system and expert support accompany you through every step of your study roadmap and allow you to progress efficiently and effectively, maximizing your study time and disposing the instruments you need to clear the examination:
• Intuitive and appealing Study guides that facilitates learning experience.
• Over 1,000 multiple-choice factual and task-based questions
• Final Exam expertly dissected according to actual exam topics weights
• Performance Evaluator tells you exactly what you have studied in each section and part, and how much time you have allocated to each topic, session, and even question with an overall performance summary that keeps you on top of your game.
• Unlimited Academic Support and expert guidance through our “Ask the Experts” package that allows you access to our best instructors dedicated to answer your questions.
• Efficient Online Flashcards that will increase your confidence in retaining all the essential information within the CIA exam curriculum.
Internal Audit knowledge Elements
Master the Knowledge
This module will cover the internal audit knowledge elements:
• Governance principles /Business Ethics (CSR)
• Risk Management techniques and frameworks
• Organizational Structure (Different types of structure)/Business Process (Cycles, analysis and outsourcing) and Risks
• Communication
• Management/leadership Principles tackling different management disciplines and skills, leadership styles and organizational behavior.
• IT (system security, development and infrastructure) and business continuity.
• Financial Management related to financial and managerial accounting.
• Global Business Environment tackling external environments, legal and economics general concepts and the impact of government legislation and regulation on Business.

We offer a comprehensive, integrated review course that will replicate the CIA exam from all aspects and provide you with the necessary tools to master the curriculum and pass the Exam. Our learning system and expert support accompany you through every step of your study roadmap and allow you to progress efficiently and effectively, maximizing your study time and disposing the instruments you need to clear the examination:
• Intuitive and appealing Study guides that facilitates learning experience.
• Over 1,000 multiple-choice factual and task-based questions
• Final Exam expertly dissected according to actual exam topics weights
• Performance Evaluator tells you exactly what you have studied in each section and part, and how much time you have allocated to each topic, session, and even question with an overall performance summary that keeps you on top of your game.
• Unlimited Academic Support and expert guidance through our “Ask the Experts” package that allows you access to our best instructors dedicated to answer your questions.
• Efficient Online Flashcards that will increase your confidence in retaining all the essential information within the CIA exam curriculum.
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EXPERIENCE THE PRACTICE

part CIA Courses Part 2

internal audit practice

ACQUIRE THE KNOWLEDGE

part CIA Courses Part 3

internal audit knowledge

 

Rich Content

PowersUp© MCQs

With PRC Model Exam Questions you have access to over 3,000 multiple-choice questions to master the CIA Exam. It will also help you effectively assess yourself as a prospect Certified Internal Auditor

Interactive Tutorials

Tips and Hints from CIAs

Our tutorials give you detailed explanation and instructions on the CIA Material answers in addition to concepts necessary to answer each CIA question

Performance Metrics

Practice and Evaluate

Take CIA exams per domain or per part and track your CIA studies and performance through detailed reporting with highlights on areas of further improvement

Expert Guidance

Ask our CIA Experts

Full access to our CIA curriculum experts by email access. FAQ sections, Class Forum and Study Tips by CIA exam experts who developed the best CIA material out there

 

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“I have passed all four parts of the Certified Internal Auditor exam. I attended the course with your institute and I am glad to have had the opportunity to study using PRC. I look forward to the opportunity of joining the PRC faculty team to coach prospective CIA students using the comprehensive PRC material that helped me pass!”

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“I joined PRC’s CIA training program in June 2008, and passed the exams in January 2009. Obtaining the CIA has provided me with more opportunities in the professional field. Universities where I teach have offered me several topics related to Auditing. They now consider me The Internal Audit specialist at the university”

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