       |
|---|
|
Topic |
Hours |
|---|---|
Operational Aduditing, Risk, Controls & Corporate Governance |
8 - 32 |
Analytics |
8 |
| Sampling | 8 |
Audit Planning |
8 |
Fraud |
8 - 16 |
Fraud Cases |
8 |
Control Models |
8 |
Risks |
8 - 16 |
ERM |
8 |
Corporate Governance |
8 |
CIA Exam Review |
8 - 40 |
Presentation Skills |
4 |
Interviewing Skills |
4 |
Fundamental of Internal Auditing |
8 - 40 |
Operations Management |
8 |
Other topics as requested |
TBD |
|
|
