The Certified Internal Control Auditor (CICA) Program was an extremely worthwhile learning experience. The sessions provided practical and relevant knowledge that can be easily applied in real-life situations. The facilitators shared valuable expertise and encouraged meaningful discussions, making the program engaging and interactive. Overall, it was a valuable opportunity for professional growth and development.
Christian Israel Lacerona
PricewaterhouseCoopers Acceleration Center Private Limited
Digital Assurance Supervisor
The Certified Internal Control Auditor (CICA) Program provided valuable insights and practical tips on auditing and internal controls that I can apply in my work. It also strengthened my understanding of risk assessment and the importance of professional ethics.
Jeziel P. Palmiano
Philippine Veterans Bank
Internal Audit
From the beginning, the sessions were insightful, with valuable collective inputs from both the speaker and participants. The discussions created a collaborative and enriching learning experience.
Carizza Mae G. Manuel
PBCOM
Auditor
The facilitator explained complex internal control concepts clearly and practically, making them easier to understand and apply in real-world audit situations.
Joseph Alvic L. Vergara
Presidential Management Staff
Planning Officer III
I did not have high expectations for this program at first, but I gained valuable knowledge and insights, especially about the audit process. It provided me with a clearer understanding of how audits are conducted, the importance of internal controls, proper documentation, and effective evaluation of audit findings.
These learnings will greatly support my journey in the audit profession. I feel more confident and have developed a deeper appreciation for the important role of auditors.
Thank you for this valuable program. It was truly a worthwhile learning experience.
Karissa Corina S. Cabigao
AUB
Auditor
The seminar workshop was helpful, especially for internal audit practitioners. It provided valuable insights and practical knowledge that can be applied in audit practices.
Kay C. Frialda
ILECO 1
Internal Audit Department Manager
This training was insightful and practical. It enhanced my understanding of risk assessment and internal controls, while increasing my confidence in applying these concepts to real-world situations.
Manilyn Dulog
Asia United Bank
Internal Auditor
This program is a worthwhile investment for developing knowledge and expertise in internal control systems. It provides valuable insights and practical approaches that can enhance professional skills in the field.
Mary Ann Succor A. Abaño
Presidential Management Staff
Director IV
Attending the Certified Internal Control Auditor (CICA) Certification Program was a valuable and transformative experience in my professional journey. The program provided a comprehensive understanding of internal control frameworks, risk management principles, and governance practices essential in today’s business environment.
The well-structured and practical course materials strengthened my knowledge in evaluating control design and operating effectiveness. The discussions and case studies enhanced my analytical skills and deepened my appreciation of the role of internal controls in protecting assets and ensuring compliance.
The facilitators were highly knowledgeable and shared real-world insights that effectively connected theory with practice. Through this program, I gained greater confidence in conducting internal control assessments and contributing to organizational improvement initiatives.
I highly recommend the CICA Certification Program to professionals seeking to enhance their expertise in internal controls, audit, and risk management.
Alma G. Macabinquil
Industrial and commercial bank of china
Audit manager
This program provided a higher level of knowledge and valuable learning experience. Being a globally recognized certification, it opens wider opportunities for professionals. The team, especially the resource speaker, provided all the necessary guidance and technical knowledge to help us succeed.
Oracion, John Carlo P.
Municipal Treasurer
Local Government Unit of Limay