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 |