An Interactive 5-Day Training Course
IIA Code of Ethics: Practical Application
Course Overview
Ethical standards form the foundation of trust and credibility in internal auditing. The IIA Code of Ethics outlines essential values such as integrity, objectivity, confidentiality, and competency, which every auditor must uphold. Yet, applying these values in real-world contexts often involves navigating complex ethical challenges. Understanding how to interpret and act upon these principles in practical scenarios is critical for maintaining professionalism and fostering accountability.
The IIA Code of Ethics: Practical Application training course provides an in-depth exploration of how ethical guidelines are implemented during audits. It bridges theoretical understanding with practical execution, empowering professionals to confront ethical uncertainties with confidence and clarity. By reinforcing ethical conduct, organizations can better manage risks, enhance governance, and build a culture rooted in transparency and accountability. This training course strengthens the auditor’s capacity to act as a key advocate for ethical governance and sound risk practices.
Training Outline
DAY 1: Basics of the IIA Code of Ethics
- Introduction to Ethics in Auditing
- Overview of the IIA Code of Ethics Framework
- Core Principles: Integrity, Objectivity, Confidentiality, Competency
- Ethical vs. Unethical Behavior – Key Differences
- Why Ethics Matter in Internal Audit
- Ethical Breaches in Auditing
DAY 2: Identifying Ethical Dilemmas in Auditing
- Common Ethical Challenges in Auditing
- Conflicts of Interest & Independence Issues
- Pressure from Management – How to Respond
- Whistleblowing & Reporting Misconduct
- Recognizing Red Flags
- Handling a Fraud Discovery
- Workshop
DAY 3: Ethical risks and Decision-Making Frameworks
- Identify Ethical Risks
- Ethical Risk Assessment
- Step-by-Step Ethical Decision Models
- Balancing Stakeholder Interests
- Making Tough Ethical Calls
- Bribery & Corruption Scenarios
- Applying the IIA’s Guidance to Real Cases
- Role-Play
DAY 4: Ethics in Audit Reporting & Communication
- Transparency in Audit Findings
- Handling Sensitive Information
- Ethical Communication with Management & Board
- Manipulation of Audit Results
- Writing an Ethical Audit Report
- Disclosure vs. Confidentiality
DAY 5: Sustaining an Ethical Audit Culture
- Building an Ethical Work Environment
- Ethics for Audit Leaders
- Continuous Ethical Training & Awareness
- Personal Ethical Biases
- Ethics and governance
Certificates
- On successful completion of this training course, GLOMACS Certificate will be awarded to the delegates
- Continuing Professional Education credits (CPE) : In accordance with the standards of the National Registry of CPE Sponsor, one CPE credit is granted per 50 minutes of attendance
Accreditation
GLOMACS is registered with NASBA as a sponsor of Continuing Professional Education (CPE) on the National Registry of CPE Sponsors. NASBA have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.learningmarket.org.
All Training Seminars delivered by GLOMACS by default are eligible for CPE Credit.
About Saudi Glomacs
At Saudi GLOMACS, we specialize in delivering world-class training courses in Saudi Arabia and across various international locations. Our training courses are tailored to meet the unique demands of Saudi Vision 2030 and the Human Capability Development Program, focusing on empowering Saudi citizens and enhancing workforce skills. We offer diverse courses spanning leadership, management, engineering, and technical disciplines to cultivate expertise and drive professional growth. Our flexible learning options—whether in-person, online, or in-house—ensure accessibility and convenience for individuals and organizations alike.
With over 30+ years of experience through the GLOMACS global network, we are committed to delivering innovative, results-driven training solutions. Our expert instructors combine industry knowledge with dynamic teaching methods, fostering practical skill development and long-term career success. By choosing Saudi GLOMACS, you're investing in personal excellence and contributing to the Kingdom’s sustainable economic growth and vision-driven transformation.
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