CIA Review/Seminars 2010
Month Date Day Topic Instructor/speaker Company Fee in Pesos (per Subject)
Jul 03 Sat pm CIA Review Orientation/Aboitiz AVR Cebu BOD Member Rate Non-member Rate
PART I
Jul 10 Sat wholeday ISPPIA FRAMEWORK Cebu BOD 2,800 3,300
ISPPIA FRAMEWORK
2,800 3,300
Jul 17 Sat wholeday Risk based plan Susan Domingo Intl Container Terminal Services
Risk based plan Susan Domingo Intl Container Terminal Services
Jul 18 Sun wholeday Governance Susan Domingo Intl Container Terminal Services 1,400 1,700
Engagement Planning Susan Domingo Intl Container terminal Services 1,400 1,700
Jul 24 Sat wholeday IT Fundamentals Iris Dorado Aboitiz Equity Ventures 2,800 3,300
IT Fundamentals Iris Dorado Aboitiz Equity Ventures
Jul 25 Sun am COSO – ERM Iris Dorado Aboitiz Equity Ventures 1,400 1,700
Jul 31 Sat am APTITUDE TEST
PART 2
Aug 07 Sat wholeday Conduct Engagements Cebu BOD 1,400 1,700
Specific Engagements 1,400 1,700
Aug 14 Sat wholeday Monitor Engagement Outcomes Rolando Soliven Atlanta Group of Companies 1,400 1,700
Fraud Knowledge Elements Rolando Soliven Atlanta Group of Companies 1,400 1,700
Aug 21 Sun am Engagement Tools Rolando Soliven Atlanta Group of Companies 1,400 1,700
Aug 28 Sat am APTITUDE TEST
PART 3
Sept 04 Sat wholeday IT Application Controls / E - Commerce Reginald Nery K P M G
IT Application Controls/ E- Commerce Reginald Nery K P M G 2800 3,300
Sept 05 Sun am IT Application Controls/ E- Commerce Reginald Nery
K P M G 1400 1,700
Sept 11 Sat wholeday IT General Controls/CAATS Reginald Nery K P M G
IT General Controls/CAATS Reginald Nery K P M G 2800 3,300
Sept 12 Sun am IT General Controls/CAATS Reginald Nery K P M G 1400 1,700
Sept 18 Sat wholeday Managerial Accounting Challoner Matero University of San Carlos 2800 3,300
Sept 25 Sat wholeday Financial Accounting Challoner Matero University of San Carlos 2800 3,300
Oct 02 Sat wholeday Business Process,Regulatory Helen de Guzman MERALCO 2800 3,300
03 Sun am Legal & Economics Helen de Guzman MERALCO 1400 1,700
Oct 09 Sat am APTITUDE TEST
Eligibility Requirements
Education
CIA candidates must hold a bachelor’s degree or its educational equivalent from an accredited college level institution.
Character Reference
CIA candidates must exhibit high moral and professional character and must submit a character reference from a CIA, an individual with another IIA certification, the candidate’s supervisor, or the candidate’s professor. The character reference must be submitted with or directly following the candidate’s application.
Professional Experience
Candidates are required to complete a minimum of 24 months internal auditing experience or its equivalent prior to receiving the CIA certification. Experience verification should accompany the candidate’s application if the requirement has been met or may be submitted later when the requirement has been met.
Equivalent experience means experience in audit/assessment disciplines, including external auditing, quality assurance, compliance, and internal control.
Either a master’s degree or work experience in related business professions (such as accounting law, or finance) can be substituted for one year of experience.
A CIA, an individual with another IIA certification, or the candidate’s supervisor must verify work experience.
Candidates may sit for the CIA exam prior to satisfying their experience requirement, but they will not be certified until all program requirements have been met.
Code of Ethics
CIAs and CIA candidates must agree to abide by the Code of Ethics established by The IIA. (A Copy of the same will be furnished.)
The CIA Exam
The CIA exam tests a candidate’s knowledge of current internal auditing practices and understanding of internal audit issues, risks, and remedies. The exam is offered in four parts, each part consisting of 125 multiple-choice questions for 3.5 hours.
Part I - The Internal Audit Activity’s Role in Governance, Risk and Control
Part II - Conducting the Internal Audit Engagement
Part III - Business Analysis and Information Technology
Part IV - Business Management Skills
For detailed topic outlines, visit “Certification” at
Institute of Internal Auditors - Philippines
Note: Exam topics and/or format are subject to change as approved by the Board of Regents.
Professional Recognition Credit for Part IV (PRC-IV)
Candidates with certain professional certifications may receive credit for Part IV through Professional Recognition Credit in lieu of the exam part. The IIA does not offer Professional Recognition Credits for Part I, II, or III of the CIA exam, which are defined as the core global syllabus. The Certified Public Accountant (CPA) designation is an approved certification for the Professional Recognition Credit in lieu of Part IV.
The CIA examination
was first given in
August 1974 to 654
candidates. It’s now
nearly three decades old, with more than 50,000 candidates per year at more than 200 sites worldwide. In the
Philippines, there are
currently over 700
CIAs nationwide.
Exam Schedule
Exam Dates:
Feb & March
May & June
August & September
Nov & Dec.
Exam fees will be discussed during the free orientation on
July 03,2010
!:00pm-4:00pm
Aboitiz Bldg-AVR
Banilad, Cebu City
There is nothing more
valuable to boards,
audit committees, and
senior management
than the diverse
capabilities internal
auditors bring to the
organization. The best
way internal auditors
can expand their
knowledge and improve their skills is to earn the CIA.”
LeRoy E. Bookal, CIA
Auditor General
World Bank
The Global
Mark of
Excellence
in Internal
Auditing.
Introduction
Internal auditors play a vital role in ensuring that an organization is efficiently run, morally sound, technologically advanced, cognizant of the environment and safe from unnecessary risk.
Successful individuals in today’s broad arena of the internal audit profession work in partnership with management, providing a wide assessment of the risks and internal controls and implications of audit findings and, ultimately, making a tremendous difference in the success of an organization.
What is a CIA?
A Certified Internal Auditor (CIA) is the only globally accepted designation for internal auditors and remains the standard by which individuals demonstrate their competence and professionalism in the internal auditing field.
The CIA designation enhances career potential and supports your organization’s governance efforts. Professionally, it will:
Distinguish you from your peers.
Carry weight with internal staff and external clients.
Demonstrate your proficiency and professionalism.
Give you personal satisfaction of achievement.
Lay a foundation for continued improvement and advancement.
Who Should Earn a CIA Designation?
If you fit into any of these categories, the CIA program will benefit you:
Chief Audit Executives (CAE)
Audit Managers
Audit Staff
Educators
Managers /Officers, who need to update their business knowledge to craft successful business strategies.
The CIA designation is awarded to those individuals who have:
Met the program’s eligibility requirements (see next page)
Successfully completed Parts I, II, and III of the CIA Exam.
Successfully completed Part IV of the CIA exam or received Professional Recognition Credit for Part IV
Provided appropriate verification of 24 months of internal auditing experience or equivalent (see next page)
Agreed to adhere to The IIA’s Code of Ethics
“The CIA represents professionalism at its very best. It is the embodiment of what it takes to be a good leader.”
Jacqueline K. Wagner, CIA, Senior Vice President and
Chief Operational Risk Officer, American Express Company
The 2010 Cebu CIA Review Seminar
The CIA review is primarily designed to train candidates for the CIA examinations. However, because of its exhaustive coverage of the worldwide common body of knowledge for internal auditing, the course is at the same time a comprehensive multi-session seminar that meets regular training requirements of internal audit departments and other company officials.
Instructors. The review instructors are from a selected pool of experienced, and certified internal audit professionals (CIA, CISA, CCSA) many of whom hold senior audit management positions in top corporations.
Sessions. Review sessions are conducted every Saturday and morning of Sundays for at least 12 consecutive weeks. A calendar of review dates will be provided to each enrollee at the start of the review.
Methodology. Review sessions are done by way of extensive interactive lectures using advanced multi-media facility, with problem-solving and case studies for better input appreciation.
Review Materials. Reviewees are provided with necessary materials with free use of Gleims review materials. Instructors for each session shall distribute copies of presentation slides and additional text as needed.
Mock Exams. To better prepare candidates and to provide a venue for self-assessment, mock examinations are given depicting actual exam conditions.
Venue. The review sessions are conveniently held at AVR- Aboitiz Bldg., Banilad, Cebu City
Review Fees.* The review fee ¬is pegged at P27,000 for the duration of the review. This will cover the review of Part I, II and III exams and already includes lunch, snacks and review materials. One can also attend the review on a per session basis. Review fees on a per session attendance will be arranged by the IIA secretariat depending on the topics.
*Review fees are separate from the CIA exam fees. Fees should be paid before the start of the first session and are non-refundable. Part IV of the exams is not covered in the review.
IIA Membership
A candidate does not have to be an IIA member to register or receive the CIA designation. However, there are immediate and long-term member benefits and special offers that a candidate my wish to consider, such as:
Preferred pricing on registration and exam fees.
No charge for Continuing Professional Education (CPE) reporting.
Access to The IIA’s online auditing standards, ethics and guidance information and Gleims reviewer at the IIA office
.
PER PART FEE
Member Non-Member
Part 1 P 12,600 P15,000
Part 2 7,000 8,500
Part 3 18,200 21,700
Door 9 2F Borromeo Arcade, F. Ramos St., Cebu City Tel No.(63-32) 253-1856
Invites you to…
Cebu
__________________________________________________ _______________
A comprehensive series of training seminars covering the spectrum of the core worldwide body of knowledge designed to prepare internal auditors for the international CIA examinations on 2010
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Certified internal auditor review
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