Module 3 (COUR21101601):

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:
Planning the Engagement
• Audit planning activities including determining audit objectives, performing risk assessment, determining audit procedures and engagement work program, and resource planning and staff selection

Performing the Engagement
• Performing preliminary survey
• Evaluating the relevance, sufficiency, and reliability of potential sources of evidence
• Summarizing and developing engagement conclusions

Communicating Engagement Results and Monitoring Progress
• Preliminary communication and interim reporting to engagement clients
• Engagement communication and reporting process (including holding exit conference, drafting, reviewing, approving and distributing audit report)
• Assessing engagement outcomes, developing management action plan and obtaining management response
• Managing and monitoring of follow-up actions

There are 3 more modules in this course and you may click the links below for further details and enrolment.
• Module 1
• Module 2
• Module 4