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1 Certified Internal Auditor Exam Preparation Page 1 of 11

2 Why Attend This preparatory course is designed to equip candidates with the knowledge and skills required to write and pass the Certified Internal Auditor (CIA) examination. The Certified Internal Auditor is the only globally accepted designation for internal auditors and the standard by which individuals demonstrate their capabilities and professionalism in internal auditing. It is based upon The Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing and aspects of mandatory guidance under the International Professional Practices Framework. This preparatory course will cover all three parts of the CIA exam including Part 1 (Internal Audit Basics), Part 2 (Internal Audit Practice) and Part 3 (Internal Audit Knowledge Elements). Participants will use case studies, group assignments and sample CIA exam questions to aid preparation for the examination. Course Methodology This course is intended to sharpen the skills of internal auditors utilizing presentations, case studies, group assignments and sample exam questions. Course Objectives By the end of the course, participants will be able to: Understand the International Professional Practices Framework (IPPF) critical to performing internal audits in all organizations and passing the CIA exam Assist the management of organizations being audited to enable a successful internal audit Implement practices and skills to achieve successful performance during an internal audit Understand how to use technology to support the internal auditor Understand The Institute of Internal Auditors (IIA) Code of Ethics Identify the three parts of the CIA examination and their contents at a proficiency level Target Audience Internal auditors and external auditors who wish to provide a modern and professional internal audit service. Target Competencies Exam Techniques Internal Audit Report Writing Note This is an Exam Preparation course. Participants will be responsible for their own registration for the Certified Internal Auditor examination. Course Outline The CIA exam and the Internal Audit Practitioner The structure of the CIA Applying for the exam Part 1: Internal Audit Basics Section I: Mandatory Guidance Section II: Internal Control and Risk Section III: Conducting Internal Audit Engagements Audit Tools and Techniques Part 2: Internal Audit Practice Section I: Managing the Internal Audit Function Section II: Managing Individual Engagements Section III: Fraud Risks and Controls Part 3: Internal Audit Knowledge Elements Section I: Governance/Business Ethics Page 2 of 11

3 Section II: Risk Section III: Organizational Structure/Business Processes and Risks Section IV: Communication Section V: /Leadership Principles Section VI: IT/Business Continuity Section VII: Financial Section VIII: Global Business Environment Preparing to pass the exam Using study groups Sample questions Page 3 of 11

4 : US$ (including coffee breaks and a buffet lunch daily) Per participant VAT as applicable UAE Tax Registration Number Page 4 of 11

5 28 Oct - 1 Nov, 2018 Certificate in Financial US$ Oct - 1 Nov, Nov, 2018 Policies and Procedures 4-8 Nov, Nov, 2018 Managing the Collections and Credit Control Team 4-8 Nov, 2018 Professional Skills for Finance and Accounting Nov, 2018 Accounts Receivable and Credit Policies Nov, 2018 Advanced Budgeting Workshop Nov, 2018 Innovative Cost Savings Strategies Nov, 2018 International Financial Reporting Standards (IFRS) and 2018 Updates Nov, 2018 Certificate in Fixed Assets Accounting and US$ Nov, 2018 Financial Controller Workshop Nov, 2018 Preparing Financial Statements and the Annual Report Nov, 2018 Certificate in Advanced Financial Modeling US$ Nov, 2018 Certified Corporate Financial Planning & Analysis Professional (Cert FP&A): Preparation Course - Part 1 US$ Dec, 2018 Accounting for Non-Accountants 2-6 Dec, Dec, 2018 Accounts Payable: From Accounting to 9-13 Dec, 2018 Corporate Finance Workshop 9-13 Dec, 2018 Fast Closing Monthly and Year-End Accounts 9-13 Dec, 2018 Payroll: Preparation, Analysis and Dec, Dec, 2018 Efficient Finance and Accounting Operations: 2018 Best Practices and Updates Dec, 2018 Page 5 of 11

6 16-20 Dec, 2018 Next Generation Excel: Advanced Business and Financial Reporting Dec, Dec, 2018 Financial Analysis Workshop 6-7 Jan, 2019 Basic Mechanics and Accounting for VAT US$ Jan, Feb, 2019 Financial Modeling Workshop Using Excel Feb, 2019 Accounts Payable: Accounting and Best Practices Feb, Feb, Feb, 2019 Accounts Receivable and Credit Policies Feb, 2019 Certificate in Professional Accounting Feb, 2019 Certified Financial Manager Feb, 2019 Dynamic Business Reports and Dashboards Using Excel Feb, 2019 Financial Acumen: Roadmap to Business Success 3-7 Mar, 2019 Accounting for Non-Accountants 3-7 Mar, 2019 Certificate in Cost Analysis, Control and Optimization Mar, 2019 Certificate in Accounting and Financial Control Mar, 2019 Financial Analysis Workshop Mar, 2019 Payroll: Preparation, Analysis and Mar, 2019 Efficient Finance and Accounting Operations: 2019 Best Practices and Updates Mar, 2019 International Financial Reporting Standards (IFRS) and 2019 Updates Mar, 2019 Managing the Collections and Credit Control Team Mar, 2019 Preparing Financial Statements and the Annual Report Mar, 2019 Certificate in Fixed Assets Accounting and Mar, 2019 Certificate in Advanced Financial Modeling Page 6 of 11

7 24-28 Mar, 2019 Certificate in Treasury and Cash Mar, 2019 Fast Closing Monthly and Year-End Accounts 31 Mar - 4 Apr, Apr, Apr, 2019 Professional Skills for Finance and Accounting Apr, 2019 Policies and Procedures Apr, 2019 Preparation for Certificate in Financial Planning & Analysis (Cert FP&A) Apr, 2019 Certificate in International Financial Reporting Standards (CertIFR): Preparation Course Apr, 2019 Next Generation Excel: Advanced Business and Financial Reporting Apr, 2019 Certificate in Advanced Budgeting and Forecasting Apr, 2019 Cairo 28 Apr - 2 May, 2019 Efficient Finance and Accounting Operations: 2019 Best Practices and Updates 28 Apr - 2 May, Jun, 2019 Certificate in Advanced Financial Modeling 9-13 Jun, Jun, 2019 Accounts Payable: Accounting and Best Practices Jun, Jun, Jun, 2019 Advanced Excel: Power Query, Power Pivots and Macros Jun, Jul, 2019 Certified Financial Manager Jul, 2019 Certificate in Advanced Budgeting and Forecasting Jul, 2019 Fast Closing Monthly and Year-End Accounts 28 Jul - 1 Aug, 2019 Financial Modeling Workshop Using Excel Page 7 of 11

8 4-8 Aug, Aug, Aug, 2019 Istanbul Aug, 2019 Forecasting and Analyzing Cash Flow 1-5 Sep, 2019 Accounting for Non-Accountants 1-5 Sep, 2019 Dynamic Business Reports and Dashboards Using Excel 4-6 Sep, 2019 : A Hands-On Workshop Beirut US$ Sep, 2019 Corporate Finance Workshop 8-12 Sep, 2019 Efficient Finance and Accounting Operations: 2019 Best Practices and Updates Abu Dhabi 8-12 Sep, 2019 Financial Analysis Workshop 8-12 Sep, 2019 Payroll: Preparation, Analysis and Sep, 2019 Accounts Receivable and Credit Policies Sep, 2019 International Financial Reporting Standards (IFRS) and 2019 Updates Sep, 2019 Professional Skills for Finance and Accounting Istanbul Sep, 2019 Certificate in Accounting and Financial Control Sep, 2019 Financial Acumen: Roadmap to Business Success 29 Sep - 3 Oct, 2019 Certificate in Treasury and Cash Riyadh 29 Sep - 3 Oct, 2019 Reporting for Business Performance Review 6-10 Oct, Oct, Oct, 2019 Preparing Financial Statements and the Annual Report Oct, 2019 Fast Closing Monthly and Year-End Accounts Oct, 2019 Next Generation Excel: Advanced Business and Financial Reporting Oct, 2019 Accounts Payable: Accounting and Best Practices Riyadh Page 8 of 11

9 20-24 Oct, Oct, 2019 Financial Forecasting: Tools and Techniques Oct, 2019 Managing the Collections and Credit Control Team Oct, Oct, 2019 Innovative Cost Savings Strategies 3-7 Nov, 2019 Certificate in Treasury and Cash 3-7 Nov, 2019 Trade Finance, Letters of Credit and Bank Guarantees Nov, 2019 Certificate in Advanced Budgeting and Forecasting Nov, 2019 Certificate in Advanced Financial Modeling Nov, 2019 Certificate in International Financial Reporting Standards (CertIFR): Preparation Course Nov, 2019 Payroll: Preparation, Analysis and Nov, 2019 Accounts Payable: Accounting and Best Practices Nov, Nov, 2019 Certificate in Fixed Assets Accounting and Nov, 2019 Advanced Excel: Power Query, Power Pivots and Macros Nov, Nov, 2019 Forecasting and Analyzing Cash Flow 1-5 Dec, 2019 Efficient Finance and Accounting Operations: 2019 Best Practices and Updates 8-12 Dec, 2019 Accounts Receivable and Credit Policies 8-12 Dec, 2019 International Financial Reporting Standards (IFRS) and 2019 Updates 8-12 Dec, 2019 Professional Skills for Finance and Accounting Dec, 2019 Policies and Procedures Dec, 2019 Page 9 of 11

10 15-19 Dec, Dec, 2019 Certificate in Cost Analysis, Control and Optimization Dec, Dec, 2019 Page 10 of 11

11 Page 11 of 11

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