Price Includes

CIA Learning Kit

Competency Review & Prep. Course Part 3

CERTIFIED INTERNAL AUDITOR®

Mr Lebel has more than 20 years of experience, in internal audit, risk management and finance for several industries: aerospace, information technologies, financial services, transportation and pharmaceutical.

He is passionate about internal audit and risk management emerging trends and is coaching candidates who are persuing

the CIA certification in America, Africa and the Caribbean. He is also invited to lecture at several conferences to share his vision about internal audit: working out of the box!

Presently acting as Chief Audit Executive at the University of Quebec in Montreal, he is also interested at best practices in the management of international aid funds.

Daniel Lebel

Expert Trainer

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Earning the CIA designation is a valuable accomplish-ment and a professional advantage for auditors at all stages of their careers, including:

» chief audit executives, » audit managers » audit staff » risk management staff

WHO SHOULD ATTEND?

» Distinguish you from your peers.

» Demonstrate your proficiency with internal staff and external clients.

» Develop your knowledge of best practices in the industry.

» Demonstrate your proficiency and professionalism.

» Lay a foundation for continued improvement and advancement.

WHY BECOME A CIA?

The CIA designation is the only globally accepted certification for internal auditors and remains the standard by which individuals demonstrate their competency and professionalism in the internal auditing field. Since the program’s launch in 1973, it has opened up countless doors of opportunity for practitioners around the world as it communicates their ability to serve as a key player in their organization’s success. Candidates leave the program enriched with educational experience, applicable knowledge, and business tools that can deliver a positive impact in any organization or business environment. The CIA exam is also offered in Arabic.

ABOUT CIA DESIGNATION

EDUCATION

CIA candidates must hold a 4-year post-secondary degree (or higher) or its educational equivalent from an accredited university.

WORK EXPERIENCE

CIA candidates must obtain a minimum of 24 months of internal auditing experience or its equivalent. A Masters degree can substitute for 12 of the required 24 months. A completed Experience Verification Form is required. Candidates may apply to the program and sit for the exam prior to satisfying the professional experience requirement, but will not be certified until all program requirements have been met.

CERTIFIED INTERNAL AUDITOR® (CIA®) ELIGIBILITY REQUIREMENTS

LEORON Professional Develop-ment Institute is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing profes-sional education on the National Registry of CPE Sponsors. State

boards of accountancy have final authority on the accep-tance of individual courses for CPE credit. Complaints re-garding registered sponsors may be submitted to the Na-tional Registry of CPE Sponsors through its website:

www.learningmarket.org.

5 KEY TAKE AWAYS

1 Build a solid foundation.

2 Increase your earning potential by as much as 40%

3 Significant opportunity in career growth

4 Improve your internal audit skills and knowledge

5 Build confidence in your knowledge of the profession

Established in 1941, The Insti-tute of Internal Auditors (IIA) is an international professional association with global head-quarters in Altamonte Springs, Florida, USA. The IIA is the in-ternal audit profession’s global

voice, recognized authority, acknowledged leader, chief advocate, and principal educator. Members work in internal auditing, risk management, governance, internal control, information technology audit, education, and security.

ABOUT THE UAE IIA AFFILIATED BY IIA GLOBAL

December 16-20, 2018 | Dubai, UAE

3www.leoron.com

COURSE OVERVIEWThe IIA’s CIA Learning System Program is designed to expand your internal audit knowledge, build confidence for addressing today’s internal audit challenges, and prepare you for Part 3 of the Certified Internal Auditor (CIA) exam. The 5-day program utilizes The Institute of Internal Auditors CIA Learning System, with group lecture, exercises and sample exam questions. This certificate program will provide you with an in-depth review of the global CIA exam syllabus and materials included in The IIA’s CIA Learning System.The IIA’s CIA Learning System is a premier quality CIA review course designed to meet the unique needs of busy internal audit professionals. Developed under the guidance of CIA-certified subject matter experts, this program will provide you with the tools necessary to successfully prepare for the CIA exam in the time frame that best suits you.The CIA exam Part 3 course covers topics tested includ-ing: governance and business ethics; risk management; organizational structure, including business processes and risks; communication; management and leadership principles; information technology and business con-tinuity; financial management; and the global business environment.

The Certified Internal Auditor (CIA) exam tests a candidate’s knowledge of current internal auditing practices and understanding of internal audit issues, risks and remedies. The exam is offered in three parts, each part consisting of multiple-choice questions. The testing period is different for each of the parts and it is determined based on the number of questions.

CERTIFIED INTERNAL AUDITOR® (CIA®) EXAM SYLLABUS

PROGRAMTIMINGS

Registration will begin at 08.00 on Day One.

The program will commence at 08.30 each day and continue until 16.30.

There will be two refreshment breaks and lunch at ap-propriate intervals.

AHMAD N. OMAR Internal Audit Manager - Head Office

TESTIMONIALS

I am really glad to deal with Leoron for my training, the atmosphere of the course was comfortable and the instructor was excellent specially that he conducted the course on a highly interactive manner which allowed me to update & align my knowledge not only with what’s required to successfully pass the test but also with

the best practices for my profession; most importantly were the high calibers I met in the course, I had the chance to meet highly professional calibers that am proud to add to my network of professionals for a lot of them are loaded with experience & knowledge that I definitely will be able to use in the future.

IN-HOUSE If interested to run this course in-house please contact Goran Gakidev at +971 4 447 5711 ore-mail: goran.gakidev@leoron.com

DISTANCE LEARNING PROG. If interested to run this course with our distance learning program please contact Agron Kurtishi at +971 4 447 5711 or e-mail: agron.kurtishi@leoron.com

Delivery Type Group Live

Prerequisites None

Level Beginner

This Program is worth 40 NASBA CPE credits

December 16-20, 2018 | Dubai, UAE

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CIA EXAM CONTENT - PART 3

December 16-20, 2018 | Dubai, UAE

5www.leoron.com

100 questions | 2.0 Hours (120 minutes)

The new CIA exam Part 3 topics tested include governance and business ethics; risk management; organizational structure, including business processes and risks; communication; management and leadership principles; information technology and business continuity; financial management; and the global business environment.

* Note: All items in this section of the syllabus will be tested at the Awareness knowledge level unless otherwise indicated below.

(P) = Candidates must exhibit proficiency (thorough understanding and ability to apply concepts) in these topic areas

(A) = Candidates must exhibit awareness (knowledge of terminology and fundamentals) in these topic areas.

I. Governance / Business Ethics (5-15%)A. Corporate/Organizational Governance Principles –

Proficiency Level (P)B. Environmental and Social SafeguardsC. Corporate Social Responsibility

II. Risk Management (10-20%) - Proficiency Level (P)

A. Risk Management TechniquesB. Organizational Use of Risk Frameworks

III. Organizational Structure / Business Processes and Risks (15-25%)

A. Risk/Control Implications of Different Organizational Structures

B. Structure (e.g., centralized/decentralized)C. Typical Schemes in Various Business Cycles (e.g.,

procurement, sales, knowledge, supply-chain management)

D. Business Process Analysis (e.g., workflow analysis and bottleneck management, theory of constraints)

E. Inventory Management Techniques and Concepts

F. Electronic Funds Transfer (EFT)/Electronic Data

Interchange (EDI)/E-commerce

G. Business Development Life Cycles

H.The International Organization for Standardization (ISO)

Framework

I. Outsourcing Business Processes

IV. Communication (5-10%)A. Communication (e.g., the process, organizational

dynamics, impact of computerization)

B. Stakeholder Relationships

V. Management / Leadership Principles (10-20%)

A. Strategic Management

B. Organizational Behavior

C. Management Skills/Leadership Styles

D. Conflict Management

E. Project Management / Change Management

VI. IT / Business Continuity (15-25%)A. Security

B. Application Development

C. System Infrastructure

D. Business Continuity

VII. Financial Management (13-23%)A. Financial Accounting and Finance

B. Managerial Accounting

VIII. Global Business Environment (0-10%)A. Economic / Financial Environments

B. Cultural / Political Environments

C. Legal and Economics — General Concepts (e.g.,

contracts)

D. Impact of Government Legislation and Regulation on

Business (e.g., trade legislation)

PART 3 – INTERNAL AUDIT KNOWLEDGE ELEMENTS

TERMS & CONDITIONS

1. Payment Terms for LEORON Professional Development Institute (hereafter LEORON PDI)a. 100% payment of the amount in maximum 15 days upon the receipt of the invoice. b. The payment shall be conducted either in cash, credit/debit card, cheque or bank transfer. c. The stated amount is exclusive of Withholding Tax and other duties, taxes and transfer related charges which if

applicable are payable by the client in addition to the stated amount.2. Cancelation and Postponement Policy

a. All cancelations and postponements shall be done in written form.b. In case of client cancelation:

i. No cancelation fee if the cancelation takes place not less than 14 days prior to the beginning of the course,ii. 50% cancelation fee if the cancelation takes place between 7 days and 14 days prior to the beginning of the course,iii. 100% cancelation fee if the cancelation takes place less than 7 days prior to the beginning of the course,

c. In case of client postponement, i. LEORON PDI issues a credit note which states that the paid amount can be used for participation in any of the

company’s courses which are scheduled in a period of 12 months from the date of the credit note.ii. A 25% postponement fee if the postponement takes place less than 10 days prior to the beginning of the course

d. In case of LEORON PDI cancelation:i. A 100% refund shall be applicable if LEORON PDI decides to cancel the event - the client has an option to receive

a credit note which can be used for any course for a period of 12 months.ii. In case of LEORON PDI postponement - the client may choose to participate on the same course at the later date or

to be issued a credit note which states that the paid amount can be used for participation of any of the company’s courses which are scheduled in a period of 12 months from the date of the credit note.

3. Selection of Trainer and LocationSelection of the trainer and training location shall be at the discretion of LEORON PDI. Every effort shall be made to maintain continuity, but, if necessary, LEORON PDI can change the trainer and training location any time prior to commencement of the course.

4. Intellectual PropertyThe copyright, intellectual property and design rights of the learning materials are property of LEORON PDI and its expert trainers. It cannot be copied, shared or reproduced without prior written consent of LEORON PDI.

5. Health and SafetyThe clients must conform to and comply with the Health and Safety Policy and Procedures as laid down by LEORON PDI or its partner organizations when the course is delivered in leased premises. Breaches of these policies and procedures may result with the client being suspended or excluded from the course and premises.

6. Complaints and Refunds Procedurea. LEORON PDI shall deem relevant the following types of complaints:

i. If the contents of a course or the training materials are incorrect or inappropriate.ii. If the duration of the course is significantly different to that invoiced.iii. If the conduct or actions by the LEORON PDI trainer are inappropriate or offensive.iv. If the training delivery is not on a satisfactory level

b. Enquiries and complaints shall be made in written form and have to contain sufficient detail to allow LEORON PDI to compile an official written response.

c. All official enquiries and complaints shall be submitted electronically to Val Jusufi, Managing Director of LEORON PDI, at val@leoron.com

d. LEORON PDI shall officially respond to the complaint no later than 7 days from the date of its reception.7. Force Majeure

LEORON PDI shall not be liable to the clients or be deemed to be in breach of any agreement it has concluded with them for any delay in performing or failure to perform any of the LEORON PDI’s obligations in respect of the services if the delay or failure was due to any cause such as war, warlike activities, fire, storm, explosion, national emergency, labor dispute, strike, lock-out, civil disturbance, actual or threatened violence by any terrorist group, newly enacted law or regulation or any other cause not within the control of LEORON PDI.

8. Governing LawThis contract shall be governed by and construed in accordance with the Laws and Regulations of the DMC-CA Authority in Dubai, UAE.

I have read and agreed to the following terms and conditions!

COURSE DETAILSCERTIFIED INTERNAL AUDITOR - COMPETENCY REVIEW & PREP. COURSE - PART 3

Date: December 16-20, 2018 Location: Dubai, UAE

Signature:

leoron.comREGISTRATION FORM

*Note: If your PDF reader is not able to submit this registration form, please save a local copy, attach it, and send it via Email to: register@leoron.com

Pay by CREDIT CARD

Pay by INVOICE

4 EASY WAYS TO REGISTER

T: +971 4 447 5711

F: +971 4 447 5710

E: register@leoron.com

W: www.leoron.com

COURSE FEE: US$ 4390SAVINGS & DISCOUNTS

GET US$ 400 DISCOUNT if you register 2 months before the course

GET US$ 200 DISCOUNTif you register 1 months before the course

GROUP DISCOUNTS*

3-4 Delegates 20%

5 Delegates 25%

*please note that all group discounts are given on the original course fee** all prices are VAT-exclusive.

FINANCE (ACCOUNTS) PAYABLE DETAILS

Name: Position:

Tel: Mob: E-mail:

COMPANY DETAILS

Company: Phone: TRN:

Address: Post Code: Country:

DELEGATE DETAILS

1Name: Phone:

Job Title: Nationality:

E-mail: ID No.

2Name: Phone:

Job Title: Nationality:

E-mail: ID No.

1Name: Phone:

Job Title: Nationality:

E-mail: ID No.

(Name to Appear on the Certificate, Please PRINT Clearly)