The Certified Internal Control Auditor (CICA) Program gave me a deeper understanding of risk management and internal controls. The knowledge I gained is directly applicable to my work and has strengthened my confidence as an auditor and Risk and Control officer.
Rhoda C. Advincula
Philippine National Bank
Risk and Control Officer
Participating in the Certified Internal Control Auditor (CICA) program was a transformative experience. The group work case studies were a highlight, allowing us to collaborate closely with fellow internal auditors. It provided a unique platform to exchange practical insights and develop actionable ways to enhance our internal processes.
Jillian-Ed D. Medel
Maybank Philippines
Internal Audit Manager 2
For internal auditors like me, the Certified Internal Control Auditor (CICA) study served as a sort of refresher and opportunity to further solidify my understanding and appreciation of internal controls and risks. I hope this will translate into more effective and efficient performance of my work.
Sherwin O. Garcia
Philippine National Bank
Internal Auditor
Concise and accurate to my profession as internal auditor.
Jonalyn B. Balmes
Maybank Philippines Inc
Audit officer
The learnings and materials are good
Princes Joy T. Co
Metrobank
Audit Officer
I attended the Certified Internal Control Auditor (CICA) program and found it very informative and helpful. The sessions improved my understanding of accounting and auditing concepts, and the instructors explained topics clearly. The program also helped me build practical skills and confidence for my professional development.
Mimilaine A. Villanueva
Datamatics Global Services Corp
Finance Team Lead
Participants will benefit from the invaluable insights shared by a distinguished subject matter expert. Their extensive experience will provide a unique perspective on various auditing challenges. This program offers a valuable opportunity for professional growth and enhanced knowledge acquisition. Attendees will find this learning experience highly beneficial.
Andrea Juline T. Pascua
DILG
Internal Auditor V
It refreshed my knowledge about internal control.
Jasmine L. Sy
Philippine National Bank
Audit Officer
This program enhanced my knowledge not only of internal controls but also of the proper process of conducting internal audit planning. The insights gained are highly applicable and can be effectively used in my current organization.
Maan R. Domen
123 Finance Corporation
Internal Auditor