🏫 Professional Mini Master in Internal Audit ™

A comprehensive 300 CPD Hours training program designed for internal auditors and professionals in governance, risk management, and compliance (GRC).
https://easypathuni.com/course-bundle/professional-mini-master-in-internal-audit-tm-full/

1. Audit Foundations – 16h

  • Fundamentals of Accounting – 4h
  • Finance and Accounting – 10h
  • Ethics & Professionalism in Internal Auditing (IIA Domain II – EN) – 2h

2. Audit Governance & Risk Frameworks –33h

  • Audit on all Departments and IT Department Audit, Risk & Governance Evaluation – 8h
  • COSO Enterprise Risk Management – 10h
  • AI Audit & Compliance Framework – 15h
  • New Internal Auditor Onboarding – Part 1: Applying the I I A 2024 Global Internal Audit Standards (Foundations, Professional Practice & Conformance)
    New Internal Auditor Onboarding – Part 2: Managing, Planning, and Delivering Audit Engagement
    New Internal Auditor Onboarding – Part 3 IT, Data Analytics, and Business Knowledge for Internal Auditors     -30h


3. Fraud & Forensic Audit – 41h

  • Financial Transactions & Fraud Schemes – 8h
  • Law Examination – 7h
  • Investigation – 10h
  • Fraud Prevention and Deterrence – 8h
  • Evaluation of Fraud Risk Management – 8h

4. Audit Standards & Compliance – 90 h

  • ISO 27001 – ISMS Security Audit – 15h
  • ISO 31000 – Risk Management Audit – 15h
  • ISO 42001 – AI Governance & Audit – 15h
  • ISO 19011 – Auditing Guidelines – 15h
  • ISO 37001 – Anti-Bribery Audit – 15h
  • ISO 37301 – Compliance Management Systems – 15h\

5. Audit Management & Leadership – 30h

  • Organizational Change Leadership for Auditors – 15h
  • Advanced People Management in Audit Teams – 15h

6. Audit Projects & Capstone – 90h

  • Strategic Project Management in Audit Programs – 30h
  • Final Capstone Audit Project – 30h

✅ Accreditation Options

  • CPD Accreditation (Optional) FREE: This program is fully accredited for 300 CPD Hours by recognized international bodies.
  • Apostille Certification (Optional) EXTRA FEE : Participants can request Apostille authentication for their certificate, making it legally recognized internationally.

📊 Total: 300 CPD Training Hours


🌍 Apostille Certification (Optional)

Participants can request Apostille authentication for their certificate with an extra fee. This makes the Mini Master certificate legally recognized in 120+ countries that are part of the Hague Apostille Convention (1961).
Participants can request qualificationcheck for their certificate with an extra fee.

  • ✔ Adds international legal validity to your CPD-accredited certificate
  • ✔ Accepted in Europe, USA, UK, GCC, Asia, and more
  • ✔ Ideal for professionals seeking global recognition
    https://easypathuni.com/certificate-verification/

Note: Apostille is processed in the United States under Wyoming state jurisdiction for EasyPathUni LLC, ensuring international credibility.