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EDUCATION

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Candidates for the CICA must validate an understanding and comprehension of the Internal Control Common Body of Knowledge (CBOK) through ...

CERTIFICATION

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IIC administers a globally recognized professional credential program on internal control – the Certified Internal Control Auditor (CICA) certification.

MEMBERSHIP

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Institute for Internal Controls (IIC) Philippines combine people skills and technical skills. They are committed in internal control profession,...

Institute of Internal Controls Philippines

The Institute for Internal Controls (IIC) is the premiere professional body of internal control professionals in the world. IIC is actively engaged in advocacy for the internal control profession, developing professional standards, conducting best practice research and providing members access to tools and resources.

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Program Schedule

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48th Certified Internal Control Auditor Program (CICA®)
January 25 - February 15, 2025
Live Online Training

BENEFITS OF ATTENDING CICA PROGRAM

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Analyze and assess potential risk factors and put risk management strategies into place.

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Evaluate internal control structure and determine whether they are adequate for an individual business system

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Devise workable solutions for fraud detection, perevention and deterrence

WHAT PEOPLE SAY ABOUT CICA PROGRAM?

Perdasille C. Mesina
Perdasille C. MesinaCFO, Head of Compliance & IBS Governance, Henkel Asia Pacific Service Centre
"The CICA program is very effective in helping finance and audit practitioners to be fully equipped in driving organizational change through risk analysis process. The process involves identification, measurement, coming up with management actions to risk and monitoring. The key concept of risk and control models would enable one (even coming from different backgrounds) to gain sufficient knowledge in achieving control objectives. Earning the CICA designation will provide professional like me a valuable accomplishments and professional advantage. I would definitely recommend it to my colleagues."
Regie Abel R. Sebastian
Regie Abel R. SebastianAudit Associate II, Far Eastern University
"CICA program was excellent with practical illustrations and worthwhile information that I can use in both my professional and personal life. I met new friends and enjoyed their company. We are all excited to add “CICA” in our names."
Ivy C. Turbolencia
Ivy C. TurbolenciaAuditor, Unionbank of the Philippines
"As an auditor, participating in the CICA program strengthened and widened my knowledge about internal control and risk management process. The program is very informative and the things I’ve learned will surely be a great help in adding more value to the organization in which I’m part of."
Cynthia R. Balascopo
Cynthia R. BalascopoInternal Auditor V/Chief, OAD-IAS, DENR
"The CICA program is highly recommended for internal auditors/internal control practitioners and those in the allied fields. The program is an effective venue and considered vital to update knowledge and skills on internal auditing. Learnings on current trends on this specialized field will definitely promote good governance, accountability & risk management back in the public and private sectors."
Haidee G. Magbanua
Haidee G. MagbanuaBusiness Analyst, Seven Seven Global Services
"The program provides a better appreciation on my role as an internal control in our organization. I will definitely apply my learning in my job by ensuring that proper controls are considered when designing/proposing process & system changes/enhancements."
Josephine L. Amestoso
Josephine L. AmestosoConsultant-Business Analyst, Seven Seven Global Services
"I gained more knowledge regarding internal control. Also, I learned the importance of having internal control in the processes in the organization, this will also help management in decision making and targeting objectives. I learned the importance of proper identifying of risk, its exposure and corresponding control us mitigation."
Rowena G. Ferrer
Rowena G. FerrerFinance Manager, Cartrack Technologies Phil. Inc.
"I am so glad I enrolled on this course because as a finance officer of my company. I can stingily apply what I have learned. The complexity of internal control not only relies on the system & procedures but people control has a big part on it. I can say now, that an excellent communication & implementation of policies are the major & essential factors to achieve a corporate goal. Now, I clearly understood the weight & importance of internal control in every organization. Very good food served also!"
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