Module 4 (COUR211102501): 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: Business Acumen • Strategic planning process and key activities • Risk and controls implications for common business processes • Project management techniques Data Analytics • Data analytics, data types, data governance and value of using data analytics • Data analytics process and methods Information Technology and Security • Types of information security controls and data privacy laws • Emerging technology and cybersecurity risks • System development lifecycle and delivery 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 3
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