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Certified Internal Controls Auditor (CICA) certification Training

Original price was: Rs 100,092.00.Current price is: Rs 83,410.00.

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Course Level

All Levels

Total Hour

40h

Video Tutorials

27

Course Content

Introduction

  • Introduction: The Presenter, The Author, The Course
  • The Key Objectives of This Section
  • The History of Internal Auditing
  • The Definition of Internal Auditing
  • How The Work of Internal Auditors is Standardized
  • The Organization Structure of Audit Function And Reporting Lines
  • Quiz on Introduction

Why Internal Audits are Conducted

Steps in conducted an audit

The Internal Audit Plan

Internal Audit Report

Issuing the Audit Report

About Course

The Certified Internal Controls Auditor (CICA) certification validates professionals’ expertise in evaluating and enhancing internal control systems within organizations. It equips auditors, risk managers, and compliance officers with skills to identify weaknesses, mitigate risks, and ensure adherence to regulatory standards. CICA holders play a crucial role in safeguarding assets, preventing fraud, and optimizing operational efficiencies. This certification enhances career prospects by demonstrating proficiency in auditing practices, promoting trust and confidence among stakeholders, and enabling organizations to achieve governance and compliance objectives effectively.

What Will You Learn?

  • 1. In-Demand Skills
  • 2. Career Advancement
  • 3. Efficient CRM Management
  • 4. Data Security
  • 5. Workflow Automation
  • 6. Reporting Insights
  • 7. Job OpportunitiesHours On Demanded Videos

Material Includes

  • Full Lifetime Access
  • Access On Mobile and TV
  • PDF Notes
  • Certification Of Completion

Requirements

  • 1. Basic Computer Skills
  • 2. Salesforce Account
  • 3. Access to Course Material
  • 4. Commitment
  • 5. Practice Environments
  • 6. Active Participation
  • 7. Certification Preparation

Audience

  • The Certified Internal Controls Auditor (CICA) certification is essential for auditors, risk managers, and compliance officers aiming to excel in evaluating and strengthening internal controls. It provides specialized skills in risk assessment, fraud detection, and regulatory compliance, enhancing career opportunities and contributing to organizational effectiveness and governance integrity.
Rs 83,410.00 Rs 100,092.00

Material Includes

  • Full Lifetime Access
  • Access On Mobile and TV
  • PDF Notes
  • Certification Of Completion

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