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Certified Internal Control Auditor Program

Gain the skills, knowledge, and information you need to create and implement an effective internal controls system.

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Understanding how to manage internal controls from a development and maintenance perspective in a new competency that your employer wants you to have.

By acquiring this competency, you add significant value to your job value proposition year-to-year. Other employers will want you and they are willing to pay you very well for these skill.

Benefits of attending this program:

  • Analyze and assess potential risk factors and put risk management strategies into place.
  • Evaluate internal control structure and determine whether they are adequate for an individual business system
  • Devise workable solutions for fraud detection, perevention and deterrence

Certified Internal Control Auditor designation is awarded by the Institute for Internal Controls USA. CICA program gives you the tools you need to implement a effective internal controls system that is functional, practical and simple to implement, and in complete compliance with all of today's complex legal guidelines.

Throughout this program, the concept of risk based internal controls is stressed, ensuring that any business can be insulated from the most significant risks.

 


What people say about CICA Program?


"This program equipped me with the appreciate knowledge and techniques that I can be able to add value to the advisory services that I provide to various clients."

- Charmaelyn Lam, Manager, R.G. Manabat & Co.


"The practical and simplified method of conducting the course made it easier for me to assimilate the learning. It gave me a broader perspective of my role in finance management in insuring a good system in internal control and risk management. I gained extra confidence as I confirmed some of the same principles I need in performing my role. At the same time that I am challenged with the new knowledge and insights I learned. It is very useful and practical that anyone can even use not only on the job, but in our decision making in life. Thank you!"

- Anabel O. Valencia, Finance Officer, Claret School of QC