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Internal Auditor Certification Qualification

Course Description: 1. General Course Description: This course covers the topics of the Certified Internal Auditor (CIA) examinations, specifically in preparing the student with knowledge of current internal audit practices and understanding internal audit issues, risks, and responses. The exam is presented in three parts: essentials of internal auditing, practicing internal auditing, and business knowledge for internal auditing.
Credit hours: 3
Objectives of the course :

Upon completion of this course, the student will be able to:
– Knows and lists the basic concepts, principles, and theories in various fields of internal control
Summarizes and discusses various accounting situations relevant to the Certified Internal Auditor (CIA) exams.
– Solves questions that increase awareness and skills necessary to pass the Certified Internal Auditor (CIA) exams (varying question difficulty levels within the allotted exam time).
– Writes reports on the effectiveness of internal control structures
– Identify basic ethical frameworks and concepts in the field of internal audit
Applies oral communication skills

Course outputs :

1 Knowledge and Understanding
1-1 The student will be able to distinguish between the fundamental concepts, principles, and theories in the various fields of internal control.
1-2 addresses and discusses various accounting situations relevant to the Certified Internal Auditor (CIA) exams.
1-3 Deals with questions that increase awareness, the skills needed to pass the Certified Internal Auditor (CIA) exams (variety of question levels within the allotted test time)
1-4 The student applies relevant theories and practices to internal audit work cases.
2 Skills
2-1 Applies oral communication skills
2-2 prepares written reports on the effectiveness of the internal audit structure.
3 values
3-1 Enable the student to identify the fundamental ethical frameworks and concepts in the field of internal auditing

Additional information:
  • Last updated: 2026-04-22

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