Professional Mini Master in Internal Audit ™

Professional Mini Master in Internal Audit™ — Course Description

The Professional Mini Master in Internal Audit™ is an intensive, 300-hour professional certification program designed to build full-spectrum expertise in internal auditing, governance, risk management, fraud prevention, and compliance.
It integrates global frameworks (IIA Standards, COSO ERM, ISO, and AI audit practices) into a single practical learning path for auditors, risk managers, and compliance professionals.

🎯 Program Objectives

Participants will:

• Gain deep understanding of internal audit principles, accounting, and ethics.

• Apply risk-based audit planning aligned with COSO ERM and IIA 2024 Standards.

• Master fraud detection, investigation, and prevention techniques under C F E-aligned methodologies.

• Implement and audit compliance systems based on ISO 19011, ISO 31000, ISO 37001, ISO 27001, ISO 37301, and ISO/IEC 42001.

• Lead audit teams and manage strategic audit projects using modern management and leadership frameworks.

• Apply AI-assisted audit tools and analytical approaches in compliance and risk evaluation.

📚 Program Structure

The curriculum includes six core modules:

1. Audit Foundations (16 hours)

   • Fundamentals of Accounting

   • Finance and Accounting

   • Ethics and Professionalism in Internal Auditing

2. Governance & Risk Frameworks (33 hours)

   • Governance, Risk, and IT Audit

   • AI Audit & Compliance Framework

   • COSO Enterprise Risk Management Application

3. Anti-Fraud Audit (41 hours)

   • Fraud Risk Management

   • Financial Fraud Schemes and Investigations

   • Legal Frameworks and Anti-Fraud Prevention

4. Audit Standards & Compliance (90 hours)

   • ISO 19011, ISO 31000, ISO 37001, ISO 27001, ISO/IEC 42001, ISO 37301

   • Auditing and evaluating management systems against international standards

5. Audit Management & Leadership (30 hours)

   • Advanced People Management for Audit Teams

   • Organizational Change and Strategic Leadership

6. Audit Projects & Capstone (90 hours)

   • Strategic Project Management in Audit Programs

   • Final Capstone Audit Project (practical, flexible topic)

🧠 Assessment and Integrity

Each module includes:

• Interactive quizzes and professional exams (1,400+ questions total).

• Pre-assessment and compliance acknowledgment.

• A final capstone project integrating all modules.
  Academic integrity and honesty are mandatory; all assessments follow strict proctoring and verification protocols.

🎓 Learning Outcomes

Upon completion, learners will be able to:

• Design and execute comprehensive internal audit plans.

• Evaluate governance, risk, and control systems across functions.

• Implement fraud risk management and compliance programs.

• Lead audit engagements and communicate results effectively.

• Utilize artificial intelligence responsibly in audit and compliance.

🏆 Award

Graduates receive the Professional Mini Master in Internal Audit™ Certificate
accredited for Continuing Professional Development (CPD/CPE) hours, verifying advanced competency in modern internal auditing and compliance practices.

⚖️ Intellectual Property and Certification Disclaimer

I hereby declare that all course materials, content, and resources provided in this training program are the exclusive intellectual property of EasyPathUni LLC (Wyoming, USA).
These materials are developed solely for educational and preparatory purposes to assist learners in enhancing their knowledge, improving their professional performance, and preparing for the Advanced in Audit certification exam or similar professional qualifications.
They do not represent, reproduce, or substitute the official exam or its proprietary content in any form.

The certificate awarded upon completion of this program is a preparatory certificate, acknowledging participation, learning achievement, and readiness.
It is not an official certification or license issued by any other Institute of or any other certifying authority.

Any unauthorized reproduction, distribution, or public sharing of these materials—digitally or physically—without written consent from EasyPathUni is strictly prohibited and may result in legal action under applicable intellectual property laws.

This disclaimer applies to all training programs, courses, and materials produced or delivered by EasyPathUni LLC or its affiliates.
It aims to ensure transparency and protect intellectual property while maintaining educational integrity.

The certificate you will receive — Professional Mini Master in Internal Audit™ — is a fully protected intellectual property of EasyPathUni LLC, developed and owned exclusively by the company.