This program is relatively useful for me as a solution architect while drawing out the best possible solution without compromising any control.
Raymond C. Austria
ETP International Pte Ltd
Solution Architect
Beyond reinforcing workplace knowledge, the program provided trainees with a practical and holistic perspective on control and risk management. It also fostered collaboration and knowledge-sharing, creating an inclusive environment that supported continuous learning.
Annie Rose G. Carredo
BDO Unibank, Inc.
Audit Officer
The Certified Internal Control Auditor (CICA) gave me useful tips on auditing and internal controls that I can use. It also strengthened my understanding of risk assessment and professional ethics.
Jeziel P. Palmiano
Philippine Veterans Bank
Internal Audit
The training is very nice since you have to really participate during the session.
Charlotte Kay B. Ygar
Asia United Bank
Internal Auditor
The sessions were insightful and well-organized, with great speakers.
Joanna Pauline C. Velasco
EY GDS(CS) Philippines
Process & Controls SOX Senior Consultant
Attending the Certified Internal Control Auditor (CICA) Program was honestly one of the better investments I’ve made in my professional development. From the moment it started, it was clear that a lot of care went into designing an experience that was not just informative but genuinely engaging — the topics flowed naturally, the examples hit close to home, and the workshops made everything feel tangible and applicable rather than abstract. Even the online setup through Zoom was seamless, and the balance between lecture time and open discussion gave the whole thing a collaborative feel that you don’t always get in virtual training. I walked away with practical knowledge, sharper thinking, and handouts I’ll actually refer back to — which says a lot about the quality of the material. If you’re in the audit or internal control space and you’re looking for a program that will genuinely challenge and grow you, this is absolutely worth your time.
Ma. Helen A. Derotas
Department of the Interior and Local Government
Internal Auditor II
The Certified Internal Control Auditor (CICA) program is an essential milestone for any internal audit professional looking to elevate their expertise beyond basic compliance. Having spent over a decade in the public sector audit space, and by using the same COSO framework and entity-level controls strengthened my lens through which to view organizational governance. Further, the program also didn’t just teach how to find errors; but also how to evaluate the very systems that prevent them. This certification is a testament to a professional’s commitment to integrity and technical excellence.
Jessica M. Baylon
DILG
Internal Auditor II
This training enhanced my understanding of internal control from a compliance checklist into a strategic and risk based value driver.
Juan E. Cielo
Department of the Interior and Local Government
Internal Auditor III
The resource person explained clearly the concepts and encouraged exchanges of ideas among the participants.
Lance Angelo Ramos Limos
MAYBANK PHILIPPINES INC
AUDIT OFFICER