AFI120CIA Exam Part 3 Prep Course

COURSE SUMMARY

This course aims to provide participants complete knowledge and skills needed to attempt final part of CIA Part 3 Exam. The course is specifically designed to reinforce all critical topics cover in the exam. The course will build fundamental understanding to key concepts ensuring participants can handle all type of exam questions.

COURSE DETAILS

Course Fee SGD 800
Course Duration 2 Days
Course Timing 9:00am - 5:00pm
Course Venue 190 Clemenceau Avenue
SDF Approved Coming Soon
Skills Future Credit Coming Soon
Upcoming Courses 9-10 Sep 2019
21-22 Oct 2019
18-19 Nov 2019

This course aims to provide participants complete knowledge and skills needed to attempt final part of CIA Part 3 Exam. The course is specifically designed to reinforce all critical topics cover in the exam. The course will build fundamental understanding to key concepts ensuring participants can handle all type of exam questions. Most importantly, participants will build exam-confidence by familiarize with the format and style of the exam through thorough practicing of exam questions. The participants will also learn real-life auditing scenarios so that their knowledge base is also can be applied in actual internal audit work.

Each participant will have the opportunity to work through practice exam questions, learn test taking tips, and will receive a self-study material and have access to question banks. In this course, key concepts and historically often tested areas, real-life practical application and practice questions will be covered.

Taking CIA part 3 exam is the final step to be recognized as Certified Internal Auditors. CIA is the certificate every internal auditor should acquire. CIA is the gold standard of attestation of internal auditor competency and work quality. This is as if a “QC pass” stamped on the auditor's resume.

In line with the change in the CIA exam syllabus in 2019, this course will offer a revised holistic and structured training course to prepare participants for the exam. Starting Jan 2019, IIA Global change the syllabi of CIA exam. Part of the exam modifications involved redistributing the content between each part to minimize overlap.

The topic covered and the coverage % are stated below.

I. Business Acumen (35%) II. Information Security (25%) III. Information Technology (20%) IV. Financial Management (20%)

The CIA exam Part 3 includes four domains focused on business acumen, information security, information technology, and financial management. Part 3 is designed to test candidates’ knowledge, skills, and abilities particularly as they relate to these core business concepts.

Programme Outline 1. Business Acumen • Organization objectives, Behavior, and Performance • Organization Structure and Business Process • Data Analytics

  1. Information Security • Physical security control • User Authentication • Information security Controls • Data Privacy • Emerging Technology • Cybersecurity

  2. Information Technology • Application and System Software • IT infrastructure and IT Control Frameworks • Disaster Recovery

  3. Financial Management • Financial Accounting and Finance • Managerial Accounting

  • First time Internal Auditor
  • Experienced Internal Auditors who would like to refresh his/ her understanding
  • Any internal auditors who seek professional development and certification in CIA

Lecture, discussion, exam question practice

Kent Hoh

Kent Hoh

Kent Hoh is a prolific trainer in audit, fraud investigation, corporate governance, personal effectiveness, blockchain technology and big data. He has over 20 years’ experience in leading internal audit and forensic investigation functions of MNC in the region and globally. Kent Hoh has also spearheaded several roles in financial management, compliance and corporate governance of technology company. Kent has conducted numerous audit and investigation projects in Americas, Asia and Europe including Singapore, Indonesia, Malaysia, Thailand, India, Pakistan, China, Japan, Australia, New Zealand, Brazil, Hungary, Poland, Italy, Germany, USA, etc. Some of these projects involved hundreds of million dollars fraud scheme and syndicated crimes.

Kent holds a master’s degree in business Admin (MBA), Graduate Diploma in Business, Bachelor of Law (Hons), and a Bachelor of Accounting (Hons). Kent Hoh is also a Certified Fraud Examiner (CFE) and Certified Internal Auditor (CIA). He possesses the qualifications of the UK Chartered Secretary and Administrator (ICSA), Malaysian Institute of Certified Public Accountants (MICPA), Certified Information System Auditor (CISA) and Certified Bitcoin Expert (CBIE).

Kent Hoh has been an active trainer for large corporations, SME and non-profit-organizations such as Institute of Internal Audit (IIA) Singapore, IIA Malaysia, Institute of Singapore Chartered Accountants, Malaysia Institute of Accountants, China IIA, China Enterprise Anti-fraud Alliance, Enterprise Financial Management Association of China. Kent Hoh is also an adjunct lecturer for universities and college in Singapore, Shanghai, Nanjing and Hangzhou, China. As an enthusiast in cryptocurrency and a bitcoin mining farm investor, Kent researched heavily into this revolutionized Blockchain technology. He teaches fundamental blockchain and cryptocurrency at various institutions in China.

Currently, Kent Hoh serves as the Vice President of Internal Audit in an SGX listed company. As a strong believer that knowledge sharing create synergy, Kent is very passionate in sharing his experience. He capitalizes his free time conducting training classes and workshops.

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