The session has brought me deeper knowledge on Internal Audit and this will be a great contribution to my actual work.
Benosa, Angelica Jasmine R.
Senior Internal Audit Consultant
EY GDS (CS) Philippines, Inc.
The training was incredibly insightful and practical. The trainer was very knowledgeable and clearly an expert in the field of Internal Control and Internal Audit. His ability to explain complex concepts in a simple and relatable way made the session engaging and easy to follow.
Ramos, Clifford T.
IA Manager
EY GDS (CS) Philippines, Inc.
The program is very insightful and lets you apply the learnings through case studies.
Ocampo, Christelle Mae E.
Senior Internal Audit Consultation
EY GDS (CS) Philippines, Inc.
Enjoy while learning. Very useful as an auditor to be more effective and efficient in our function.
Macapagal, Edna T.
Department Head
Philippine National Bank
As Branch Auditor, the CICA training challenged me to look beyond the checklist and truly understand the “why” behind each control. It deepened my confidence as an IA and reminded me that effective controls protect not just the branch, but the trust of every client.
Adona, Benzie H.
Audit Officer
PNB
Learnings/topics in the training program were very relevant to my line of work. The speaker was incredibly knowledgeable and topics were related to real-life events/experiences. I highly recommend the training program to individuals aiming to advance their career in internal control functions.
Lorenzana-Pine
Section Head – Internal Audit
Philippine National Bank
This program helped me gain a deeper understanding of risk and controls which is useful in my current role.
Libuit, Grace P.
Executive Director
Wells Fargo
Attending the Certified Internal Control Auditor (CICA) program is an eye-opening and professionally enriching experience. The sessions were well-structured, insightful, and aligned with the real-world challenges internal auditors face today. It deepened my understanding of internal control frameworks, audit methodologies, and compliance standards.
Fajardo, Darwin Cretecio
Internal Audit Department Manager
COTELCO
The knowledge and expertise imparted by Sir Mike to us is excellent. Being an accountant also requires up-to-date learnings in the application of internal control systems in our office. This seminar not only gave me additional knowledge through the best examples shared by Sir Mike, but also added value to my profession.
PANGANIBAN, OLIVIA G.
Accountant III
Department of Migrant Workers RO IV-A
I’ve gained knowledge that I can definitely apply to my current work.
Orencia, Herlyn
Senior Auditor
DGCph
Attending Sir Mike’s sessions during the last four CICA training sessions has been an invaluable experience. His deep expertise and engaging teaching style made complex concepts easy to understand and apply. Sir Mike’s real-world examples and interactive discussions not only enhanced my knowledge of internal controls but also inspired me to implement best practices in my own organization. I highly recommend his sessions to anyone looking to deepen their understanding of internal auditing!
Boringot, Joyce M.
Senior SOX Auditor
Ernst and Young Global Services (Philippines) Inc.
Very informative.
Vinluan, Vermont John M.
Computer Operator
Court of Appeals
The objectives of the program are met, and each topic was explained in detail with examples for us to fully understand. The materials and templates are useful and can be applied at work.
Mejia, Melody Grace B.
Corporate Executive Officer I
Pag-IBIG Fund
Very engaging and informative.
Llaguno, Arlyn M.
Chief Judicial Staff Officer
Court of Appeals
Very approachable and reliable instructor.
Sioc, Nerine Ann D.
Audit Associate
Philippine National Bank
The CICA program is a testament to the internal auditor’s dedication to professionalization and continuous development.
Ferriol, Ivan Jon, C.
Internal Auditor III
Municipality of Odiongan
The CICA Program not only improved my knowledge on internal controls as an internal auditor, but it also helped me understand controls from the perspective of operations management. If one is looking for a good kick-start in learning controls and risk management, I will definitely recommend taking this program/certification.
Ong, Elaiza S.
Head Office Auditor
Philippine Veterans Bank
The program provided a wider appreciation for internal controls. Learnings will surely be useful for my current role in our organization.
Cornejo, Criselda M.
Audit Supervisor
Security Bank
I particularly appreciated the interactive sessions and the training for Certified Internal Control Auditor. It allowed and gave me more meaningful discussions about risk and internal audit and gave real connections with other attendees. It was a great way to learn and share insights.
Agad, Divine Kathya Mae G.
Internal Audit Asst. Manager
Toyota Manila Bay Corporation
The sessions are very knowledgeable, case studies are very practical and relevant to work.
Layoso, Sheryll, T.
Accountant
ConnectOS