COURSES OFFERED BY IIA MALAYSIA (THE INSTITUTE OF INTERNAL AUDITORS MALAYSIA)

The CIA is the only globally accepted designation for internal auditors and remains the standards by which individuals demonstrate their competence and professionalism in the internal audit field.

The CRMA is one more mark of professional distinction for internal audit practitioners. Earning the CRMA will assist you in demonstrating your ability to provide assurance on core business processes in risk management and governance.

Internal audit and internal auditors must be agile — able to add value in a nimble way in response to disruptions and evolving risks faced by the organization.

At the core of any organization are the processes that make up the work accomplished by that organization. The accumulation of activities that take place in each of these business processes is what ultimately determines an organization’s success. 

Information Technology (IT) is a critical enabler of business. As computing power has advanced, enterprises have become increasingly dependent on technology to carry out their operational requirements and to collect, process, maintain and report essential data.

This course will provide you with some of the key root cause analysis tools and techniques that can be utilized in the planning, fieldwork, and reporting phases of an internal audit - in order to enhance audit effectiveness, strengthen audit observations reported.

Internal audit’s perspective can provide valuable insight and have a strong impact on an organization. However, in order to provide that valuable insight, persuasive communication skills are essential for auditors at all levels.

Internal auditors should always focus on the most significant risks that can impact the achievement of the strategic objectives rather than to uncover all “risks” big or small. The solutions should also address the root causes rather than treating the effects or symptoms of any significant prob...

The field of risk management had attracted an increasing amount of attention in the wake of the current economic meltdown. Stakeholders have come to comprehend the negative effects of uncontained risks, especially in an organisation’s daily operation.