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Certified Internal Auditor – Part 3

Overview

CIA Part 3 focuses on managing the internal-audit function, including operations, risk-based planning and quality, followed by communicating engagement results and monitoring management action plans and risk acceptance.

Target Audience

Internal Auditors
Audit Managers
Control Analysts
Risk Analysts
Compliance Officers
Operational Auditors
Financial Auditors
Assurance Leaders

What You’ll Learn

Internal Audit Operations

Internal audit methodologies and procedures
Resource and capability management
Internal audit function strategy
Chief audit executive relationships
Function communication and performance monitoring

Internal Audit Plan

Potential engagement sources
Organizationwide risk assessment
Risk-based internal audit plan
Assurance-provider coordination and reliance
Plan adjustment for changing risks

Quality of the Internal Audit Function

Quality assurance improvement program
Internal and external assessments
Disclosure of nonconformance
Internal audit performance indicators
Metrics for continuous improvement

Engagement Results and Monitoring

Quality of results communication
Recommendations and action plans
Engagement closure and final reporting
Residual-risk acceptance evaluation
Action monitoring and escalation

Training Methodology

We adopt a comprehensive training approach focused on practical understanding and real exam readiness, including:

Interactive classroom or online training
Structured content aligned with certification standards
Hands-on case studies and practical exercises
Practice tests and exam simulations
Professional preparation to enhance exam readiness

Career Benefits

Earning Certified Internal Auditor – Part 3 certification gives you:

Stronger internal-audit management capability
Professional risk-based audit planning
Improved internal-audit quality management
Stronger executive results communication
Readiness to complete CIA certification

Exam & Certification

Exam Eligibility Requirements:

No experience required.

Exam Details:

Number of Questions: 100 questions
Exam Duration: 120 minutes
Exam Language: English / Arabic
Testing Method: Test center
Passing Score: Approximately 80%

Why Choose Us?

Authorized Testing Center delivering official certification exams
High success rates in international certification exams
Over 30 years of institutional expertise in professional training
Certified trainers with real-world industry experience
Professional training environment simulating real exam conditions
Flexible training formats (Classroom – Online – Corporate programs)
Career guidance to help you prepare with confidence

Investment Fee

AED 18,000.00

Book Now

Certified Internal Auditor – Part 3 | Al Manhal Institute