Module 2 (COUR21101501):

The Institute, in partnership with The Institute of Internal Auditors (IIA), offers the 2021 Certified Internal Auditor (CIA) Challenge Exam to HKICPA members as a fast track route to obtain the CIA professional designation. To help candidates better prepare for the exam, we have arranged for the following exam preparatory courses to take place in October 2021. The modules will reinforce your CIA knowledge, clarify topics and build exam day confidence. Taught by CIA-certified trainers, candidates will also practice sample exam questions.

Topics include:
Managing the Internal Audit Activity
• Procedures for planning, organizing, directing, and monitoring of internal audit
• Types of assurance and consulting engagements
• Coordination of internal audit with external auditor, regulatory oversight bodies, other internal assurance functions, etc.
• Chief audit executive (CAE)'s responsibilities in communication of the annual audit plan, identifying governance, risk management and compliance (GRC) issues, reporting to senior management on the overall effectiveness of the internal control and risk management processes

There are 3 more modules in this course and you may click the links below for further details and enrolment.
• Module 1
• Module 3
• Module 4