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CERTIFIED PRACTICAL INTERNAL AUDIT PROGRAM (CPIA)
Course Objective
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To bridge the gap between theoretical understanding and real-life internal audit execution.
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To develop hands-on experience through practical exercises, dummy data, and case studies.
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To build proficiency in understanding business processes like P2P, O2C, H2R, Fixed Assets, and Assurance reviews.
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To equip learners with the ability to identify control weaknesses and design remediation plans.
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To help learners understand how to create, evaluate, and test Risk Control Matrices (RCM)
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