Certified Internal Control Specialist - CICS


La formation Certified Internal Control Specialist (CICS) est conçue pour les professionnels souhaitant acquérir une expertise dans le domaine du contrôle interne, de la gestion des risques, de l'audit interne et de la conformité. Cette formation vise à renforcer les compétences et les connaissances nécessaires pour évaluer, concevoir et mettre en place des contrôles internes efficaces au sein d'une organisation.
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HomeCourse ProgramIntrernal ControlCertified Internal Control Specialist - CICS

About The Course Certified Internal Control Specialist

The CICS certification program has been developed by professionals in the field of internal control, who are leaders in the industry. The objectives of the program are to promote and disseminate best practices, as well as to recognize the skills of individuals in the field of internal control. The aim is to bring value to the profession, internal control professionals, and employers.

The CICS certification involves a training program, after which the competence level in the principles and practices of control in the business world will be tested through an exam. All principles and practices assessed are defined by the certification board in the Common Body of Knowledge (CBOK) and are detailed during the training.

Upon completion of the Certified Internal Control Specialist (CICS) training, you will be able to:

  • Develop, implement, and manage an internal control system within your organization.
  • Determine the objectives of your organization regarding internal control.
  • Strengthen the governance of processes and activities.
  • Design, deploy, manage, and evaluate an internal control framework.
  • Successfully complete the CICS (Certified Internal Control Specialist) certification exam.

Prerequisites

Participants should have a basic understanding of internal control principles and risk management practices. Prior experience in auditing, accounting or risk management is strongly recommended.

Who Should Attend This Course?

The Certified Internal Control Specialist (CICS) training is primarily aimed at professionals working in the fields of internal control, risk management, internal audit, and compliance. Here is who can particularly benefit from this training:

Internal Auditors: Internal auditors are directly involved in assessing and improving internal controls within an organization. CICS training can strengthen their skills and knowledge in this area.

Risk Management Professionals: Risk management specialists are responsible for identifying, evaluating, and managing the risks to which an organization is exposed. CICS training helps them understand how internal controls contribute to risk management.

Compliance Managers: Compliance managers ensure that their organization complies with applicable laws, regulations, and standards. CICS certification can help them enhance compliance through a better understanding of internal controls.

Finance Professionals: Finance experts, financial controllers, and accounts receivable or accounts payable professionals can benefit from CICS training to improve their skills in internal control.

Information Systems Professionals: Information security experts, system administrators, and IT security auditors can benefit from CICS training as it also covers internal controls in the field of information technology.

Operations Management Professionals: Operations management professionals are involved in the day-to-day management of processes and activities within a company. CICS training can help them improve operational efficiency by strengthening internal controls.

Anyone Wishing to Develop Expertise in Internal Control: CICS certification is not limited to specific professions. Anyone interested in internal control, risk management, and audit can take this training to gain skills and knowledge in this area.

In summary, CICS training is suitable for a wide range of professionals working in various sectors and fields, but it is particularly well-suited for individuals directly involved in managing and improving internal controls within an organization.

Course Program

The Certified Internal Control Specialist (CICS) certification is awarded by the Institute of Certified Internal Control Specialists (ICICS) and is designed to help professionals develop their skills in internal control. Here is a sample 5-day training program to prepare for the CICS certification:

Day 1: Introduction to Internal Control

  • Morning: Introduction to the CICS certification and its competency domains.
  • Afternoon: Understanding the fundamental principles of internal control, standards, and frameworks (COSO, COBIT, etc.).

Day 2: Risk Management and Internal Audit

  • Morning: Risk analysis and identification of appropriate internal controls.
  • Afternoon: Role of internal audit in internal control.

Day 3: Internal Control in Practice

  • Morning: Case studies and practical exercises on implementing internal control.
  • Afternoon: Analysis of best practices in internal control across different industries.

Day 4: Internal Control and Information Technology

  • Morning: The importance of internal control in information systems.
  • Afternoon: Audit of information systems and IT controls.

Day 5: CICS Exam Preparation

  • Morning: Review of key concepts and skills required for the CICS exam.
  • Afternoon: Mock exam to assess your knowledge and skills.

Keep in mind that CICS certification training may vary based on your current level of experience and specific needs. Be sure to consult the official resources of ICICS for up-to-date information on exam and certification requirements.

Why Choose Our Course?

There are several reasons why you might choose Certified Internal Control Specialist (CICS) training:

Professional Skills Development: CICS training allows you to acquire essential skills in internal control, risk management, and internal audit, which can strengthen your professional profile.

International Recognition: CICS certification is recognized internationally and can open up career opportunities in various sectors and regions around the world.

Career Advancement: CICS certification can enhance your career prospects by giving you a competitive advantage in the job market. It can also help you access leadership positions and professional advancement opportunities.

Better Understanding of Internal Control: CICS training helps you better understand concepts and best practices related to internal control, which can be beneficial for your current or future employer.

Knowledge Update: The field of internal control is constantly evolving in response to new threats and technological developments. CICS training helps you stay updated with the latest trends and best practices.

Professional Network: By taking CICS training, you have the opportunity to meet other internal control professionals, which can help you expand your professional network and share ideas and experiences.

Contribute to Company Growth: If you work within a company, mastering internal control can contribute to improving risk management, regulatory compliance, and the profitability of the business.

It is important to note that the choice of this training should align with your professional goals, interests, and current experience. Make sure to understand the requirements of CICS certification and how they match your needs before committing to the training.


Our Next Sessions

  • June 2, 2025
    Remote
    Scheduled session
    16240 DH 20300 DH

Frequently Asked Questions (FAQ)

How long is this training?

Our firm offers 5 days of training and we can find consensus to adapt the course to the context of your organization.

Internal Control Institute which issues certificates to different candidates.

The exams are taken in paper format within our office.

The CICS certification is an international certification that certifies skills in internal control, risk management and internal audit.

Prerequisites vary depending on the certification body. It is generally recommended to have professional experience in the field of internal control.

Preparing for the CICS exam may include training courses, studying recommended resources, and practicing mock exams.

CICS certification can improve your career prospects by giving you recognized expertise in internal controls, which can open up professional opportunities.

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