Online Training via

Certification Program

COURSE DESCRIPTION

Certified Internal Auditor® (CIA®) adalah satu-satunya sertifikasi yang diterima secara global untuk auditor internal
dan merupakan standar di professional audit internal.

Para internal auditor akan mendapatkan tambahan pengetahuan, information update, dan business tools yang dapat
diterapkan segera dalam organisasi atau lingkungan bisnis. IIA Indonesia CIA Review Course menggunakan materi
IIA’s New CIA Learning System yang telah dikembangkan untuk mempelajari 3-Part CIA Exam Syllabus, dalam format
blended learning dengan workbooks dan web-based learning software. Instruktur yang berpengalaman akan
mendampingi peserta mempelajari seluruh CIA Exam Syllabus dalam pola pengajaran terstruktur dan interaktif.

COURSE SCHEDULE - FEBRUARY

ALL PART PACKAGE PART II

08.30 - 12.00 Managing the Intenal Audit Activity

Member IIA Non Member IIA
40 CPE 19 13.00 - 16.30 Planning the Engagement
Rp. 9.500.000 Rp. 11.000.000

08.30 - 12.00 Performing the Engagement

20 13.00 - 16.30 Performing the Engagement (Cont)

PART I 08.30 - 12.00 Communication Engagement Result

21 & Monitoring Progress
08.30 - 12.00 Foundation of Internal Auditing 13.00 - 16.30 Practice Test Part II
12 13.00 - 16.30 Indepence and Objectivity
Member IIA Non Member IIA
Rp. 4.500.000 10 CPE
08.30 - 12.00 Profiency and Due Professional Care Rp. 3.500.000
13 13.00 - 16.30 Quality Assurance and Improvment
Program
PART III
08.30 - 12.00 Governance, Risk Management, & Control
14 13.00 - 16.30 Governance, Risk Management, & Control
08.30 - 12.00 Busines Acumen
26 13.00 - 16.30 Busines Acumen (Cont)
08.30 - 12.00 Fraud Risks
15 13.00 - 16.30 Practice Test Part I
08.30 - 12.00 Information Security
27 13.00 - 16.30 Information Technology
Member IIA Non Member IIA
Rp. 5.000.000 20 CPE
Rp. 4.000.000
08.30 - 12.00 Financial Management
28 13.00 - 16.30 Practice Test Part III

Member IIA Non Member IIA

Rp. 4.500.000 10 CPE
Rp. 3.500.000

**All package: participants must attend the entire training schedule.

Terms and Conditions apply

Registration : www.iia-indonesia.org

ELEVATING IMPACT
 Online Training via

Certification Program

COURSE DESCRIPTION

Certified Internal Auditor® (CIA®) adalah satu-satunya sertifikasi yang diterima secara global untuk auditor internal
dan merupakan standar di professional audit internal.

Para internal auditor akan mendapatkan tambahan pengetahuan, information update, dan business tools yang dapat
diterapkan segera dalam organisasi atau lingkungan bisnis. IIA Indonesia CIA Review Course menggunakan materi
IIA’s New CIA Learning System yang telah dikembangkan untuk mempelajari 3-Part CIA Exam Syllabus, dalam format
blended learning dengan workbooks dan web-based learning software. Instruktur yang berpengalaman akan
mendampingi peserta mempelajari seluruh CIA Exam Syllabus dalam pola pengajaran terstruktur dan interaktif.

COURSE SCHEDULE - JUNE

ALL PART PACKAGE PART II

08.30 - 12.00 Managing the Intenal Audit Activity

Member IIA Non Member IIA
40 CPE 10 13.00 - 16.30 Planning the Engagement
Rp. 9.500.000 Rp. 11.000.000

08.30 - 12.00 Performing the Engagement

11 13.00 - 16.30 Performing the Engagement (Cont)

PART I 08.30 - 12.00 Communication Engagement Result

12 & Monitoring Progress
08.30 - 12.00 Foundation of Internal Auditing 13.00 - 16.30 Practice Test Part II
3 13.00 - 16.30 Indepence and Objectivity
Member IIA Non Member IIA
Rp. 4.500.000 10 CPE
08.30 - 12.00 Profiency and Due Professional Care Rp. 3.500.000
4 13.00 - 16.30 Quality Assurance and Improvment
Program
PART III
08.30 - 12.00 Governance, Risk Management, & Control
5 13.00 - 16.30 Governance, Risk Management, & Control
08.30 - 12.00 Busines Acumen
18 13.00 - 16.30 Busines Acumen (Cont)
08.30 - 12.00 Fraud Risks
6 13.00 - 16.30 Practice Test Part I
08.30 - 12.00 Information Security
19 13.00 - 16.30 Information Technology
Member IIA Non Member IIA
Rp. 5.000.000 20 CPE
Rp. 4.000.000
08.30 - 12.00 Financial Management
20 13.00 - 16.30 Practice Test Part III

Member IIA Non Member IIA

Rp. 4.500.000 10 CPE
Rp. 3.500.000

**All package: participants must attend the entire training schedule.

Terms and Conditions apply

Registration : www.iia-indonesia.org

ELEVATING IMPACT
 Online Training via

Certification Program

COURSE DESCRIPTION

Certified Internal Auditor® (CIA®) adalah satu-satunya sertifikasi yang diterima secara global untuk auditor internal
dan merupakan standar di professional audit internal.

Para internal auditor akan mendapatkan tambahan pengetahuan, information update, dan business tools yang dapat
diterapkan segera dalam organisasi atau lingkungan bisnis. IIA Indonesia CIA Review Course menggunakan materi
IIA’s New CIA Learning System yang telah dikembangkan untuk mempelajari 3-Part CIA Exam Syllabus, dalam format
blended learning dengan workbooks dan web-based learning software. Instruktur yang berpengalaman akan
mendampingi peserta mempelajari seluruh CIA Exam Syllabus dalam pola pengajaran terstruktur dan interaktif.

COURSE SCHEDULE - AUGUST

ALL PART PACKAGE PART II

08.30 - 12.00 Managing the Intenal Audit Activity

Member IIA Non Member IIA
40 CPE 12 13.00 - 16.30 Planning the Engagement
Rp. 9.500.000 Rp. 11.000.000

08.30 - 12.00 Performing the Engagement

13 13.00 - 16.30 Performing the Engagement (Cont)

PART I 08.30 - 12.00 Communication Engagement Result

14 & Monitoring Progress
08.30 - 12.00 Foundation of Internal Auditing 13.00 - 16.30 Practice Test Part II
5 13.00 - 16.30 Indepence and Objectivity
Member IIA Non Member IIA
Rp. 4.500.000 10 CPE
08.30 - 12.00 Profiency and Due Professional Care Rp. 3.500.000
6 13.00 - 16.30 Quality Assurance and Improvment
Program
PART III
08.30 - 12.00 Governance, Risk Management, & Control
7 13.00 - 16.30 Governance, Risk Management, & Control
08.30 - 12.00 Busines Acumen
19 13.00 - 16.30 Busines Acumen (Cont)
08.30 - 12.00 Fraud Risks
8 13.00 - 16.30 Practice Test Part I
08.30 - 12.00 Information Security
20 13.00 - 16.30 Information Technology
Member IIA Non Member IIA
Rp. 5.000.000 20 CPE
Rp. 4.000.000
08.30 - 12.00 Financial Management
21 13.00 - 16.30 Practice Test Part III

Member IIA Non Member IIA

Rp. 4.500.000 10 CPE
Rp. 3.500.000

**All package: participants must attend the entire training schedule.

Terms and Conditions apply

Registration : www.iia-indonesia.org

ELEVATING IMPACT
 Online Training via

Certification Program

COURSE DESCRIPTION

Certified Internal Auditor® (CIA®) adalah satu-satunya sertifikasi yang diterima secara global untuk auditor internal
dan merupakan standar di professional audit internal.

Para internal auditor akan mendapatkan tambahan pengetahuan, information update, dan business tools yang dapat
diterapkan segera dalam organisasi atau lingkungan bisnis. IIA Indonesia CIA Review Course menggunakan materi
IIA’s New CIA Learning System yang telah dikembangkan untuk mempelajari 3-Part CIA Exam Syllabus, dalam format
blended learning dengan workbooks dan web-based learning software. Instruktur yang berpengalaman akan
mendampingi peserta mempelajari seluruh CIA Exam Syllabus dalam pola pengajaran terstruktur dan interaktif.

COURSE SCHEDULE - OCTOBER

ALL PART PACKAGE PART II

08.30 - 12.00 Managing the Intenal Audit Activity

Member IIA Non Member IIA
40 CPE 14 13.00 - 16.30 Planning the Engagement
Rp. 9.500.000 Rp. 11.000.000

08.30 - 12.00 Performing the Engagement

15 13.00 - 16.30 Performing the Engagement (Cont)

PART I 08.30 - 12.00 Communication Engagement Result

16 & Monitoring Progress
08.30 - 12.00 Foundation of Internal Auditing 13.00 - 16.30 Practice Test Part II
7 13.00 - 16.30 Indepence and Objectivity
Member IIA Non Member IIA
Rp. 4.500.000 10 CPE
08.30 - 12.00 Profiency and Due Professional Care Rp. 3.500.000
8 13.00 - 16.30 Quality Assurance and Improvment
Program
PART III
08.30 - 12.00 Governance, Risk Management, & Control
9 13.00 - 16.30 Governance, Risk Management, & Control
08.30 - 12.00 Busines Acumen
21 13.00 - 16.30 Busines Acumen (Cont)
08.30 - 12.00 Fraud Risks
10 13.00 - 16.30 Practice Test Part I
08.30 - 12.00 Information Security
22 13.00 - 16.30 Information Technology
Member IIA Non Member IIA
Rp. 5.000.000 20 CPE
Rp. 4.000.000
08.30 - 12.00 Financial Management
23 13.00 - 16.30 Practice Test Part III

Member IIA Non Member IIA

Rp. 4.500.000 10 CPE
Rp. 3.500.000

**All package: participants must attend the entire training schedule.

Terms and Conditions apply

Registration : www.iia-indonesia.org

ELEVATING IMPACT
 Online Training via

Certification Program

COURSE DESCRIPTION

Certified Internal Auditor® (CIA®) adalah satu-satunya sertifikasi yang diterima secara global untuk auditor internal
dan merupakan standar di professional audit internal.

Para internal auditor akan mendapatkan tambahan pengetahuan, information update, dan business tools yang dapat
diterapkan segera dalam organisasi atau lingkungan bisnis. IIA Indonesia CIA Review Course menggunakan materi
IIA’s New CIA Learning System yang telah dikembangkan untuk mempelajari 3-Part CIA Exam Syllabus, dalam format
blended learning dengan workbooks dan web-based learning software. Instruktur yang berpengalaman akan
mendampingi peserta mempelajari seluruh CIA Exam Syllabus dalam pola pengajaran terstruktur dan interaktif.

COURSE SCHEDULE - DECEMBER

ALL PART PACKAGE PART II

08.30 - 12.00 Managing the Intenal Audit Activity

Member IIA Non Member IIA
40 CPE 9 13.00 - 16.30 Planning the Engagement
Rp. 9.500.000 Rp. 11.000.000

08.30 - 12.00 Performing the Engagement

10 13.00 - 16.30 Performing the Engagement (Cont)

PART I 08.30 - 12.00 Communication Engagement Result

11 & Monitoring Progress
08.30 - 12.00 Foundation of Internal Auditing 13.00 - 16.30 Practice Test Part II
2 13.00 - 16.30 Indepence and Objectivity
Member IIA Non Member IIA
Rp. 4.500.000 10 CPE
08.30 - 12.00 Profiency and Due Professional Care Rp. 3.500.000
3 13.00 - 16.30 Quality Assurance and Improvment
Program
PART III
08.30 - 12.00 Governance, Risk Management, & Control
4 13.00 - 16.30 Governance, Risk Management, & Control
08.30 - 12.00 Busines Acumen
16 13.00 - 16.30 Busines Acumen (Cont)
08.30 - 12.00 Fraud Risks
5 13.00 - 16.30 Practice Test Part I
08.30 - 12.00 Information Security
17 13.00 - 16.30 Information Technology
Member IIA Non Member IIA
Rp. 5.000.000 20 CPE
Rp. 4.000.000
08.30 - 12.00 Financial Management
18 13.00 - 16.30 Practice Test Part III

Member IIA Non Member IIA

Rp. 4.500.000 10 CPE
Rp. 3.500.000

**All package: participants must attend the entire training schedule.

Terms and Conditions apply

Registration : www.iia-indonesia.org

ELEVATING IMPACT