HASAAD® Program---------------------------------------------------------------------------------------------Outline
Training and development program aimed for Internal Auditors.
31st August – 5th November 2026
Essentials
- Introduction to Internal Audit
- The International Professional Practices Framework
- Governance
- Compliance
- Risk Management
- Business Processes and Risks
- Internal Control
- Information Technology Risks and Controls
- Risk of Fraud and Illegal Act
- Managing the Internal Audit Function
- Audit Evidence and Working Papers
- Data Analytics & Audit Sampling
- Introduction to the Engagement Process
- Planning the Assurance Engagement
- Conducting the Assurance Engagement
- Communicating Assurance Engagement
- The Consulting Engagement
- Environmental, Social & Governance
Case Studies
Practical case studies of audit engagements that require participation from the attendees to apply the information obtained to complete each process effectively and efficiently.
Soft Skills
- Negotiation & Persuasion Skills
- Communication Skills
- Presentation Skills
- Audit Report Writing Skills
Industry Interaction
Interactive sessions for CAE's from the Audit filed are going to pass their experience.
Certified Internal Auditor
Part 1 – Internal Audit Fundamentals
- Domain I: Foundations of Internal Auditing
- Domain II: Ethics and Professionalism
- Domain III: Governance, Risk Management & Control
- Domain: IV: Fraud Risks
Part 2 – Internal Audit Engagement
- Domain I - Engagement Planning
- Domain II - Information Gathering, Analysis, and Evaluation
- Domain III - Engagement Supervision and Communication
Part 3 – Business Knowledge for Internal Auditing
- Domain I - Internal Audit Operations
- Domain II - Internal Audit Plan
- Domain III - Quality of the Internal Audit Function
- Domain IV - Engagement Results and Monitoring
Learning How to Learn Modules
- Introduction to Learning Techniques
- Producing Key Word Notes
- Creating Memory Aids
- Mind Mapping
- Answering Multiple Choice Questions (MCQs)
- Answering Exam Questions
Program Specification
- Hybrid Mode
- 31st August - 5th November
- 7 Hours per day; 50 training days; 350 training hours
- AED39,376/- per participant excluding VAT
For booking and registration:
training@uaeiaa.org
+971 (55) 728 5147
Location: The venue will be decided prior to the course date
