PwC’s AcademyThe Certified Internal Auditor®

CIA with PwC’s AcademyPwC’s Academy has a wide

network of experienced and qualified tutors in the area of

internal audit. We bring almost 20 years of experience in

business and training to our clients and learners. All tutors

are certified by PwC and are specialists in their fields

to ensure that they bring the highest value in learning.

CIA: The Certified Internal Auditor®

The Certifi ed Internal Auditor® is the only globally accepted certifi cation for internal auditors and remains the stand-ard by which individuals demonstrate their competency and professionalism in the internal auditing fi eld. Candidates leave the program enriched with educa-tional experience, information, and business tools that can be applied im-mediately in any organization or business environment.

“CIA is enduring because it requires can-didates to master the ability to identify risks, examine alternative remedies, and prescribe the best initiatives to control these risks. CIAs master auditing stand-ards and practices as well as management principles and controls, information technology, and emerging strategies to improve business and government,“ said John J. Fernandes, CIA, Executive Vice President and Chief Operating Offi cer of The Institute of Internal Auditors.

CIA is for you if: You are a long-term internal auditor, or a future manager gaining exposure and expertise in organizational risk manage-ment. CIA is for those internal auditors who want to accelerate their career as well as to raise their professionalism to a higher level. CIA is the best choice and will serve you well your entire career. It is a proven path to business success within the internal audit fi eld.

CourseAt the beginning of the programme, stu-dents will learn the most signifi cant vo-cabulary for the international CIA exams. We provide 3–5 days courses leading to each CIA exam. Within two semesters we will take students through all three levels of the CIA qualifi cation. English notes and multiple choice question lists/collections support and help students in preparation. During the course we will focus on exam techniques and theorybasics.

CIA

© 2013 PwC. All rights reserved. In this document, “PwC” refers to PricewaterhouseCoopers Auditing Ltd., PricewaterhouseCoopers Hungary Ltd. and PricewaterhouseCoopers Advisory Services Ltd. which are member fi rms of PricewaterhouseCoopers International Limited, each member fi rm of which is a separate legal entity.

Program structure

PART IINTERNAL AUDIT BASICSa. Mandatory Guidanceb. Internal Control / Risk – Awareness

Level (A)c. Conducting Internal Audit

Engagements – Audit Tools and Techniques

PART IIINTERNAL AUDIT PRACTICEa. Managing the Internal Audit Functionb. Managing Individual Engagementsc. Fraud Risks and Controls

PART IIIINTERNAL AUDIT KNOWLEDGE ELEMENTSa. Governance / Business Ethicsb. Risk Management –

Profi ciency level (P)c. Organizational Structure/Business Processes and Risksd. Communicatione. Management / Leadership Principlesf. IT / Business Continuityg. Financial Managementh. Global Business Environment

ExamThe exam requirements for the international certifi cate are defi ned by the Institute of Internal Auditors (IIA), who is the only authorised organisation to organise exams and collect exam fees. To gain the certifi cate in Hungary, candidates should pre-register for the exam by themselves through IIA’s online Certifi cation Candidate Management System (CCMS). They can choose a convenient date and take the computer based multiple-choice exams in the selected testing centre. PwC will support candidates in the exam preparation, however exam registration should be managedindividually.

CIA with PwC’s Academy – The benefits offer

• Competitive price: We introduce our CIA program with a competitive price• Quality Tuition: PwC internal audit experts who bring the latest knowledge,

experience and also practical experience to our training programmes• Quality Study Materials: Comprehensive PwC study texts and materials• Quality Course in English: Participants will gain comprehensive vocabulary from

internal audit area, useful in the international business environment• Quality Certifi cations: Participants will obtain PwC Certifi cation• Collect CPD points: Each part of the programme is a 3–5 days module for which you

are eligible to get 21 CPD points towards your Continuous Professional Development (CPD) route

Interested in CIA?Register at www.pwc.com/hu/academy!

As soon as we got your registra-tion we will contact you.Please contact us with any questions on pwc.theacademy@hu.pwc.com or

Nora Berta+36 30 914 4280nora.berta@hu.pwc.com

Andrea Major+36 30 922 6347andrea.major@hu.pwc.com