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Join Us at
The First Audit, Anti-Fraud & I.T. Congress

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   11th – 13th, November 2024

   Grand Hyatt Hotel, Dubai

The Middle East is set to host a groundbreaking event in audit and anti-fraud. This inaugural congress, taking place in Dubai, will bring together professionals from around the world to discuss best practices, share knowledge, and promote integrity in the region's business environment.

Visit the formal page of the congress for more details: https://uaeiaa.org/2024congress/

Join PRC’s CIA Exam Fast Track at the Congress

Our very own Waddah Hallak, a leading expert in the field, will be covering the most critical content of the CIA exam over a full day of training. Attending the CIA Fast Track will accelerate your CIA exam preparation significantly. The Fast Track is suitable for internal auditors of all levels pursuing the CIA certification and CISA’s preparing for the CIA Challenge Exam.


CIA Exam Fast Track Schedule
11, November 2024

Session 01

The Audit Mindset

09:00 - 10:30

 Part 1 The agency theory, mission, definition, core principles, purpose, authority, responsibility, charter, assurance vs. consulting, code of ethics, independence and objectivity, proficiency and due professional care.

Session 02

Governance, Risk management & Control

11:00 - 12:30

 Part 1 Organizational governance, control environment, fundamental concepts of risk and the risk management process, COSO-ERM, the effectiveness of risk management within processes and functions, internal audit activity’s role in the organization's risk management process, COSO-Internal Control, effectiveness and efficiency of internal controls.

Session 03

Audit Planning

13:00 - 15:00

 Part 2 The annual audit plan: Identify sources of potential engagements, prioritize engagements, identify requirements, communicate and approve plan.

The 9 steps of planning an engagement: Context and purpose, gathering information, risk assessment, engagement objectives, procedures, scope, work program, allocating resources, documenting the plan.

Session 04

How to pass the CIA exam, including the big part 3

15:00 - 16:30

 Part 3, all parts

Study approach specific to part 3. Planning and taking CIA exams methods, passing tips. The 7 pillars to passing the CIA exam.

Mark your calendars at 11, November 2024 and join us at The First Audit & Anti-Fraud & IT Congress 2024! Don't miss this opportunity, we hope to see you there!

Exclusive Congress Offers

CISA Holders

50% OFF
Enjoy a 50% discount on your CIA Challenge Exam materials, fill the form to receive your discount code.
Get Discount

PRC Booth Visitors

20% OFF
Receive 20 % discount on CIA Exam Review materials when you visit our booth, fill the form to receive your discount code.
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CIA Challenge Exam

The CIA Challenge Exam is a one-part exam designed for professionals who already hold a relevant accounting or information systems audit certification, such as CPA, CA, or CISA. Successfully passing the exam allows professionals to join the ranks of CIA-certified individuals, demonstrating advanced competency in internal auditing practices.

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