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  2. Institute of Internal Auditors - Wikipedia

    en.wikipedia.org/wiki/Institute_of_Internal_Auditors

    The CIA certification is a globally recognized designation by which internal auditors demonstrate their competency and professionalism in the internal audit field. In order to become a CIA, candidates must pass all three parts of the CIA exam as well as meet certain educational and professional experience requirements stipulated by The IIA. [ 10 ]

  3. Chartered Institute of Internal Auditors - Wikipedia

    en.wikipedia.org/wiki/Chartered_Institute_of...

    The Certified Internal Auditor (CIA) [1] is focused on the various aspects of internal audit, while Chartered Internal Audit focusses on the leadership skills required to head up an internal audit function. To successfully apply for the CIA, students must hold a degree.

  4. Internal audit - Wikipedia

    en.wikipedia.org/wiki/Internal_audit

    Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization's operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes. [1]

  5. Control self-assessment - Wikipedia

    en.wikipedia.org/wiki/Control_self-assessment

    The Institute of Internal Auditors based its control self-assessment methodology on the Total Quality Management approaches of the 1990s as well as the COSO's framework. The methodology became part of the International Standards for Professional Practice of Internal Auditing and was adopted by a large number of major organisations. [16]

  6. ISACA - Wikipedia

    en.wikipedia.org/wiki/ISACA

    ISACA currently serves more than 170,000 constituents (members and professionals holding ISACA certifications) in more than 180 countries. [12] The job titles of members are such as IS auditor, consultant, educator, IS security professional, regulator, chief information officer, chief information security officer and internal auditor.

  7. Professional certification - Wikipedia

    en.wikipedia.org/wiki/Professional_certification

    CIA (Certified Internal Auditor): CCSA, Certification in Control Self Assessment; CGAP, Certified Government Auditing Professional; CRMA, Certification in Risk Management Assurance; QIAL, Qualification in Internal Audit Leadership, conferred by the internationally recognized Institute of Internal Auditors (IIA) headquartered in Lake Mary ...

  8. Committee of Sponsoring Organizations of the Treadway ...

    en.wikipedia.org/wiki/Committee_of_Sponsoring...

    Internal auditors play an important role in assessing the effectiveness of control systems. As an independent function that informs senior management, internal audit can evaluate the internal control systems implemented by the organization and contribute to continued effectiveness. As such, internal auditing often plays an important "monitoring ...

  9. Audit - Wikipedia

    en.wikipedia.org/wiki/Audit

    The IIA has defined internal auditing as follows: "Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization's operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk ...

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