CIA P1-English – Homam Academy

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Section I – Foundations of Internal Auditing 4 Topics

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1: A. Mission, Definition, and Principles of Internal Audit

2: B. The Internal Audit Charter

3: C. Assurance and Consulting Services

4: D. The IIA Code of Ethics

Section II – Independence and Objectivity 4 Topics

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5: A. Organizational Independence of the IAA

6: B. Impairments to Independence

7: C. Assess Internal Auditor’s Objectivity

8: D. Analyze Policies that Promote Objectivity

Section III – Proficiency and Due Professional Care 4 Topics

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9: A. Internal Audit Proficiency

10: B. Competency of the Internal Auditor

11: C. Due Professional Care

12: D. Demonstrate Competency through CPD

Section IV – The QAIP 2 Topics

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13: A. Required Elements of the QAIP

14: B-C. Reporting Results of the QAIP

Section V – Governance, Risk Management, and Control 10 Topics

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16: A-C. Governance, Organizational Culture, and Ethics

17: D. Corporate Social Responsibility

18: E. Concepts of Risk and Risk Management

19: F. Risk Management Frameworks

20: G. Examining the Effectiveness of Risk Management

21: H. The Role of the IAA in Risk Management

22: I. Internal Control Concepts and Types of Controls

23: J. Internal Control Frameworks

24: K. Effectiveness and Efficiency of Internal Controls

15: The Three Lines Model

Section VI – Fraud Risks 4 Topics

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25: A. Fraud Risks and Types of Fraud

26: B. Evaluating Potential of and Detection of Fraud

27: C. Recommend Controls and Improve Awareness

28: D. Forensic Auditing

About Instructor

Intisar Ghandour

2 Courses

Homam Academy is an Online institution dedicated to offering preparatory courses tailored to assist individuals in obtaining the necessary professional certifications crucial for advancing their careers.

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