Live Training

$715 ~~$1,100~~35% off

2 days left at this price!

30-Day Money-Back Guarantee

It Includes

5 Days training program
Live Virtual Training
Learn on any PC/Mobile/Tablet
Unlimited Doubt Sessions
Online Labs (if applicable)
Official Courseware & Kits
Get Recording after session
Get Certificate of Completion
Mock Tests & Exam Preps
Classroom Training (Optional)

Training 2 or more people?

Get a custom quote for group training, Onsite & classroom options.

Request a Quote

Course Overview

COURSE OBJECTIVE

The IIA’s CIA Learning System Program is designed to expand your internal audit knowledge, build confidence for addressing today’s internal audit challenges, and prepare you for Part 3 of the Certified Internal Auditor (CIA) exam. The 5-day program utilizes The Institute of Internal Auditors CIA Learning System, with group lecture, exercises and sample exam questions.
This certificate program will provide you with an in-depth review of the global CIA exam syllabus and materials included in The IIA’s CIA Learning System. The IIA’s CIA Learning System is a premier quality CIA review course designed to meet the unique needs of busy internal audit professionals. Developed under the guidance of CIA-certified subject matter experts, this program will provide you with the tools necessary to successfully prepare for the CIA exam in the time frame that best suits you. The CIA exam Part 3 course covers topics tested including: governance and business ethics; risk management; organizational structure, including business processes and risks; communication; management and leadership principles; information technology and business continuity; financial management; and the global business environment.

Who Should Attend?

Chief audit executives
Audit managers
Audit staff
Risk management staff

Course Outline

1- Business Acumen (35%) : I. Organizational Objectives, Behavior, and Performance
- a. Strategic planning process and key activities
- b. Common performance measures (P)
- c. Organizational behavior and different performance management techniques
- d. Management’s effectiveness to build organizational commitment
1- Business Acumen (35%) : II. Organizational Structure and Business Processes
- a. Risk and control implications of organizational structures
- b. Risk and control implications of common business processes (P)
- c. Project management techniques
- d. Various forms and elements of contracts
1- Business Acumen (35%) : III. Data Analytics
- a. Data analytics, types, governance, and value data analytics
- b. Data analytics process
- c. Application of data analytics methods
2- Information Security (25%) : Information Security and Cybersecurity
- a. Types of common physical security controls
- b. Various forms of user authentication and authorization controls
- c. Purpose and use of various information security controls
- d. Data privacy laws and potential impacts
- e. Emerging technology practices and impact on security
- f. Existing and emerging cybersecurity risks
- g. Cybersecurity and information security-related policies
3- Information Technology (20%) : I. Application and System Software
- a. Core activities in the systems development lifecycle
- b. Basic database terms
- c. Key characteristics of software systems
3- Information Technology (20%) : II. IT Infrastructure and IT Control Frameworks
- a. Basic IT infrastructure and network concepts
- b. Operational roles of a network administrator, database administrator, and help desk
- c. Purpose and applications of IT control frameworks
3- Information Technology (20%) : III. Disaster Recovery
- a. Disaster recovery planning site concepts
- b. Purpose of systems and data backup
- c. Purpose of systems and data recovery procedures
4 - Financial Management (20%) : I. Financial Accounting and Finance
- a. Concepts and underlying principles of financial accounting
- b. Advanced and emerging financial accounting concepts
- c. Financial analysis (P)
- d. Revenue cycle, current asset management activities and accounting, and supply chain management
- e. Capital budgeting, capital structure, basic taxation and transfer pricing
4 - Financial Management (20%) : II. Managerial Accounting
- a. General concepts of managerial accounting
- b. Costing systems
- c. Various costs and their use in decision making

Learnfly

Learnfly is a leading online e-learning marketplace, which has been assisting individuals & Corporate employees to learn new skills to achieve personal and professional goals. Having global instructor base with over hundreds of courses, our e-learning marketplace aims to reinforce the professional efficiency of individuals through online e-learning courses that are strategically designed to revolutionize your presence in the industry.

Frequently Asked Questions

How does Live Training works?

Live training, also known as online training, is a method of delivering training in real-time over the internet. The trainer and the trainees are connected through video conferencing software, allowing for interactive communication and collaboration. During live training, the trainer can present materials, lead discussions, answer questions, and engage with the trainees in real-time.
Does Learnfly offer Classroom & Onsite training as well?

Yes. We Do! We do offer classroom, onsite, group sessions & 1 on 1 training for selective courses. Contact our support team and our team will assist you with the process.
Do you provide certification and exam assistance?

Yes! We provide assistance in scheduling & preparing for your exam after a successful training completion. Once you successfully pass your exam, you will be awarded with a certification.
What if I miss my scheduled class or want to reschedule?

No worries. You can simply request for the next date as per your availability.
Can I change the trainer if not satisfied?

We only provide highly qualified and certified trainers with 100% satisfaction rate. However, if you are not satisfied with the trainer, you can request for a free replacement.
Do I get a lab access with the course?

Yes! If your training require a lab access, then it will be included in the price.
Is Learnfly accredited?

Yes! Learnfly is accredited with many renowned vendors like Microsoft, ISACA, VMWare, PECB, EC Council. Cisco and many more.
Are Learnfly Instructor's Certified?

Yes. We only provide training via Certified Instructors.
Where is Learnfly Located?

Learnfly is a global training provider with locations in India, United States, United Kingdom, UAE, Australia & Africa.
Does Learnfly offer after training support?

Yes. We offer 1 month free support after your training completion for any queries related to your course, examination etc.
What is Learnfly Platform?

Learnfly Platform is an omnnichannel Learning Management System that allows you to access thousands of self paced courses, attend live classes, track certifications, access interactive quizzes & assignments, Online labs, connect with Instructors & do much more. Join the platform to know more.
Do you offer a demo live session with an instructor?

Yes! If you need a demo session to get a feel of live training or to evaluate an instructor, then you can request for a 15 minutes free live session. Connect with our training team for more info.
Can I get a refund if not satisfied?

All of our training comes with 30 days money back guarantee. Refunds are only applicable on instructor training. Exam, labs are non-refundable.
How can I make a payment for my training?

We accept all major payment methods like debit/credit card, PayPal and Bank Wire transfer. For bank transfer, please contact us at support@learnfly.com
How can i get started?

Super! Simply click on "Book Now" button on this page to reserve your seat and make a payment. You can choose from available schedules or provide your own. For anything else like quotation, purchase order, bank wire details etc, please contact our training team at support@learnfly.com. See you learning with us soon!

250k+ Students and growing.

Listen what they say about Learnfly Courses

I enrolled in ECIH course from Learnfly. This platform enabled me to learn difficult concepts with ease and that too at my own pace. I completed the course in a comfortable environment and would surely recommend Learnfly for this IT course that is well in demand.

Helen Thorogood,

- Student -

I enrolled in Machine Learning course from Learnfly. It was a good learning experience and I learnt the concepts well through the video lectures. The videos were well designed and helped me follow a step-by-step approach to complete my course. I recommend Learnfly for this course.

Elanie Mitchell,

- Student -

I was thrilled to pursue Artificial Intelligence course. It is in high demand. I started searching for a good online platform and luckily found Learnfly. I was initially skeptical about it but later found that it was good. My course was completed in a hassle-free manner. Kudos to Learnfly!

Ailsa Thomas,

- Student -

I pursued CEH from Learnfly. I easily understood the stuff as it was imparted in a fresh manner through well-structured video lectures. All the topics were covered in the videos and I could access them as per my requirements at different points of time. I recommend Learnfly platform to save both your time and money.

Pulkit Reddy,

- Student -

There is high demand for Artificial Intelligence course in the job market these days. I chose Learnfly to pursue this course. The video lectures were designed in a learner-friendly way and it was really convenient for me to understand the concepts well in a short span of time invested.

Raghavendran Burman,

- Student -

Machine Learning is a course that is in demand these days. I was not interested to pursue it through classroom lecture mode. I searched for few platforms offering this course online but finally opted for Learnfly. It trained me for the technology and I am now able to gain a better position in my company after learning at my own and attaining the certificate.

CIA 3 Certified Internal Auditor

It Includes

Training 2 or more people?

Course Overview

Who Should Attend?

Course Outline

1- Business Acumen (35%) : I. Organizational Objectives, Behavior, and Performance

1- Business Acumen (35%) : II. Organizational Structure and Business Processes

1- Business Acumen (35%) : III. Data Analytics

2- Information Security (25%) : Information Security and Cybersecurity

3- Information Technology (20%) : I. Application and System Software

3- Information Technology (20%) : II. IT Infrastructure and IT Control Frameworks

3- Information Technology (20%) : III. Disaster Recovery

4 - Financial Management (20%) : I. Financial Accounting and Finance

4 - Financial Management (20%) : II. Managerial Accounting

Vendor

Frequently Asked Questions

How does Live Training works?

Does Learnfly offer Classroom & Onsite training as well?

Do you provide certification and exam assistance?

What if I miss my scheduled class or want to reschedule?

Can I change the trainer if not satisfied?

Do I get a lab access with the course?

Is Learnfly accredited?

Are Learnfly Instructor's Certified?

Where is Learnfly Located?

Does Learnfly offer after training support?

What is Learnfly Platform?

Do you offer a demo live session with an instructor?

Can I get a refund if not satisfied?

How can I make a payment for my training?

How can i get started?

Certification Partners

Earn International recognition and certification

Earn International recognition and certification

Get Certified : Get Ahead

250k+ Students and growing.

Helen Thorogood,

- Student -

Elanie Mitchell,

- Student -

Ailsa Thomas,

- Student -

Pulkit Reddy,

- Student -

Raghavendran Burman,

- Student -

Caddell Brown,

- Student -

More in Finance & Accounting

Learnfly

CAM Cost Accounting and Manage...

Learnfly

CAPAR Certificate in Accounts ...

Microsoft

CBA Certified Budget Analyst

Microsoft

CCLM Certificate in Cash and L...

Microsoft

CFMP Certified Financial Manag...

Microsoft

CFO Masterclass

Students learning on Learnfly works with Fortune 500 companies around the globe.