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所在平台: Udemy |
课程主页: https://www.udemy.com/course/iap-internal-auditor-2025-best-course-for-exam/
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课程名称：IAP内部审计师2025最佳考试课程 课程概述：IAP - 内部审计从业者培训项目（认证/ CIA认证）为新入行的内部审计专业人员提供基础知识和技能。学员可在完成基础培训后继续学习，以获取更高级的专业证书，如注册内部审计师（CIA）。从被批准进入项目之日起，考生有两年时间完成内部审计从业者课程。此外，该认证可在简历上展示，有效期为三年，三年后不需要继续教育（CPE），且不可续期。 目标学员：本课程适合以下人群： - 商业领袖、监督委员会成员、管理层和从事内部审计、内部控制、风险管理、合规或法律人员。 - 会计、审计、金融领域的人员希望深入了解内部审计。 - 计划从事内部审计或内部控制的应届大学毕业生。 项目内容： - 涵盖5个主题领域，涉及一套IIA标准。 - 考试时长为2小时，包含100道选择题，可在考试中心或在线进行测试。 - 通过考试后的认证有效期为三年，且可以在三年内申请CIA。 - 申请获批后，提供100道自学练习题。 内部审计从业者考试包含5个领域，共23个目标，所有问题为基础水平，具体分布如下： I. 内部审计属性（IIA标准1000、1100、1200） 20% II. 工作性质（IIA标准2100） 20% III. 参与规划（IIA标准2200） 23% IV. 参与工作（IIA标准2300） 25% V. 参与沟通（IIA标准2400） 12%
IAP - Internal Audit PractitionerThe IAP training program ( certification/cia-certification ) provides basic knowledge and skills for those who are new to the internal auditing profession, from which they can continue to study and conquer higher professional certificates such as CIA (Certified Internal Auditor).Candidates will have two years to complete the Internal Audit Practitioner program from the date approved into the program. You may showcase this designation on your CV or resume for a three-year validity. No CPE is required and the designation is non-renewable after three years.Ideal learners for Internal Audit IAP PlatformBusiness leaders, Supervisory Board, management level, personnel working in the fields of Internal Audit, Internal Control, Risk Management, Compliance - LegalPersonnel in the fields of Accounting, Auditing, Finance who want to learn more about Internal AuditingFinal year university students who are planning to work in the field of internal audit or internal controlProgram Overview5 syllabus domains, each dealing with a set of IIA Standards2-hour examination100 multiple-choice questionsTesting Center or Online Testing*Two years to complete the examinations once approvedThree years to designation validity after passingThree years to enroll in the CIAOne Hundred Self-Study Practice Questions Included with approved applicationInternal Audit Practitioner Exam5 Domains, 23 Objectives, 100 questions (all are tested at basic level), 2 hours seat timeI. Internal Audit Attributes (IIA Standard 1000, 1100, 1200) 20%II. Nature of Work (IIA Standard 2100) 20%III. Engagement Planning (IIA Standard 2200) 23%IV. Engagement Work (IIA Standard 2300) 25%V. Engagement Communication (IIA Standard 2400) 12%
