COURSES MODULES

TOTAL OF 39 MODULES OFFERED.

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MODULE CODE MODULE DESCRIPTION PRICE UNITS THEMATIC AREA STATUS
CIA01 PART 1 APPLICABLE GUIDANCE ₱ 175.00 1.5 Professional Values, Ethics and Attitudes: Thematic C SELF-DIRECT
CIA01 PART 2 CODE OF ETHICS: INTEGRITY AND OBJECTIVITY ₱ 175.00 1.5 Professional Values, Ethics and Attitudes: Thematic C SELF-DIRECT
CIA01 PART 3 CODE OF ETHICS: CONFIDENTIALITY AND COMPETENCY ₱ 175.00 1.5 Professional Values, Ethics and Attitudes: Thematic C SELF-DIRECT
CIA01 PART 4 INTERNAL AUDIT CHARTER AND COMPETENCY ₱ 175.00 1.5 Professional Values, Ethics and Attitudes: Thematic C SELF-DIRECT
CIA02 PART 1 GOVERNANCE PART 1 ₱ 175.00 1.5 Technical Competence: Thematic A SELF-DIRECT
CIA02 PART 2 GOVERNANCE PART 2 ₱ 175.00 1.5 Professional Values, Ethics and Attitudes: Thematic C SELF-DIRECT
CIA02 PART 3 RISK MANAGEMENT ₱ 175.00 1.5 Professional Values, Ethics and Attitudes: Thematic C SELF-DIRECT
CIA03 PART 1 INTERNAL CONTROL : FRAMEWORKS, TYPES AND TECHNIQUES PART 1 ₱ 175.00 1.5 Technical Competence: Thematic A SELF-DIRECT
CIA03 PART 2 INTERNAL CONTROL : FRAMEWORKS, TYPES AND TECHNIQUES PART 2 ₱ 175.00 1.5 Technical Competence: Thematic A SELF-DIRECT
CIA03 PART 3 INTERNAL CONTROL : FRAMEWORKS, TYPES AND TECHNIQUES PART 3 ₱ 175.00 1.5 Technical Competence: Thematic A SELF-DIRECT
CIA03 PART 4 INTERNAL CONTROL : FRAMEWORKS, TYPES AND TECHNIQUES PART 4 ₱ 175.00 1.5 Technical Competence: Thematic A SELF-DIRECT
CIA04 PART 1 ASSURANCE AND COMPLIANCE ENGAGEMENTS PART 1 ₱ 175.00 1.5 Technical Competence: Thematic A SELF-DIRECT
CIA04 PART 2 ASSURANCE AND COMPLIANCE ENGAGEMENTS PART 2 ₱ 175.00 1.5 Technical Competence: Thematic A SELF-DIRECT
CIA04 PART 3 ASSURANCE AND COMPLIANCE ENGAGEMENTS PART 3 ₱ 175.00 1.5 Technical Competence: Thematic A SELF-DIRECT
CIA04 PART 4 FINANCIAL, ENVIRONMENTAL AND CONSULTING ENGAGEMENTS ₱ 175.00 1.5 Technical Competence: Thematic A SELF-DIRECT
CIA05 PART 1 INTERNAL AUDIT PLAN AND ENGAGEMENT PLANNING PART 1 ₱ 175.00 1.5 Technical Competence: Thematic A SELF-DIRECT
CIA05 PART 2 INTERNAL AUDIT PLAN AND ENGAGEMENT PLANNING PART 2 ₱ 175.00 1.5 Technical Competence: Thematic A SELF-DIRECT
CIA05 PART 3 INTERNAL AUDIT PLAN AND ENGAGEMENT PLANNING PART 3 ₱ 175.00 1.5 Technical Competence: Thematic A SELF-DIRECT
CIA05 PART 4 INTERNAL AUDIT PLAN AND ENGAGEMENT PLANNING PART 4 ₱ 175.00 1.5 Technical Competence: Thematic A SELF-DIRECT
CIA06 PART 1 SAMPLING ₱ 175.00 1.5 Technical Competence: Thematic A SELF-DIRECT
CIA06 PART 2 AUDIT SAMPLING TECHNIQUES AND DATA GATHERING ₱ 175.00 1.5 Technical Competence: Thematic A SELF-DIRECT
CIA06 PART 3 DATA GATHERING: QUESTIONNAIRES, INTERVIEWING AND OTHER METHODS ₱ 175.00 1.5 Technical Competence: Thematic A SELF-DIRECT
CIA07 PART 1 THE AUDIT FINDING ₱ 175.00 1.5 Professional Skills: Thematic B SELF-DIRECT
CIA07 PART 2 AUDIT REPORT ₱ 175.00 1.5 Professional Skills: Thematic B SELF-DIRECT
CIA07 PART 3 EXIT CONFERENCE, YEAR-END REPORT, MONITORING, AND FOLLOW-UP ₱ 175.00 1.5 Professional Skills: Thematic B SELF-DIRECT
CIA07 PART 4 FRAUD RISK AND CONTROLS ₱ 175.00 1.5 Professional Skills: Thematic B SELF-DIRECT
CIA08 PART 1 INTERNAL AUDIT OPERATIONS,ANALYSIS, EVALUATION, DOCUMENTATION, AND SUPERVISION PART 1 ₱ 175.00 1.5 Technical Competence: Thematic A SELF-DIRECT
CIA08 PART 2 INTERNAL AUDIT OPERATIONS,ANALYSIS, EVALUATION, DOCUMENTATION, AND SUPERVISION PART 2 ₱ 175.00 1.5 Technical Competence: Thematic A SELF-DIRECT
CIA08 PART 3 INTERNAL AUDIT OPERATIONS,ANALYSIS, EVALUATION, DOCUMENTATION, AND SUPERVISION PART 3 ₱ 175.00 1.5 Technical Competence: Thematic A SELF-DIRECT
CIA09 PART 1 BUSINESS ACUMEN PART 1 ₱ 175.00 1.5 Professional Skills: Thematic B SELF-DIRECT
CIA09 PART 2 BUSINESS ACUMEN PART 2 ₱ 175.00 1.5 Professional Skills: Thematic B SELF-DIRECT
CIA09 PART 3 DATA ANALYTICS ₱ 175.00 1.5 Professional Skills: Thematic B SELF-DIRECT
CIA11 PART 1 APPLICATIONS DEVELOPMENT AND MAINTENANCE ₱ 175.00 1.5 Professional Skills: Thematic B SELF-DIRECT
CIA11 PART 2 IT INFRASTRUCTURE ₱ 175.00 1.5 Professional Skills: Thematic B SELF-DIRECT
CIA11 PART 3 WORKSTATIONS AND DATABSES ₱ 175.00 1.5 Professional Skills: Thematic B SELF-DIRECT
CIA12 PART 1 IT SYSTEMS PART 1 ₱ 175.00 1.5 Technical Competence: Thematic A SELF-DIRECT
CIA12 PART 2 IT SYSTEMS PART 2 ₱ 175.00 1.5 Technical Competence: Thematic A SELF-DIRECT
CIA12 PART 3 IT SYSTEMS AND BUSINESS CONTINUITY PART 3 ₱ 175.00 1.5 Technical Competence: Thematic A SELF-DIRECT
CIA12 PART 4 IT SYSTEMS AND BUSINESS CONTINUITY PART 4 ₱ 175.00 1.5 Technical Competence: Thematic A SELF-DIRECT