What you'll learn:
- What you need to be proficient at for the Certified Internal Auditor (CIA) Part 2 exam.
- The practice of internal auditing.
- Exam preparation strategy and tips and tricks for the exam.
- How to manage an internal audit function.
- How to plan internal audit engagements.
- How to perform internal audit engagements.
- How to communicate engagement progress and results.
We are glad to bring you a preparation course for the Part 2 of the Institute of Internal Auditor’s (IIA) Certified Internal Auditor (CIA) certification.
You can start with any part of the CIA, and starting with the CIAPart 2 will give you the knowledge and tools necessary to perform, supervise and eventually manage internal audits.
This course aims to decrease the time you need to prepare for the exam. It includes instructor support for your questions.
It will review the key notions necessary for the exam and includes practice questions in each section and tips on exam strategy.
The course will help you learn how to perform internal audit, starting from how to plan them, to how to perform and report on engagement results.
You will learn tricky concepts such as how to perform risk-assessments and how to evaluate information.
Most importantly, it aims to help you ‘think’ like an internal auditor, which I find is essential for scoring highly on the exam as well as being a great internal auditor.
The course covers:
Planning Engagements
Understand how to properly plan engagements by determining their objectives, criteria and scope.
Create working papers which conform with the Standards and learn about different ways an internal audit can be staffed.
Section B. Information Gathering, Analysis, and Evaluation
Learn how to collect engagement information and then analyze and evaluate it. Learn how to supervise engagements.
Section C. Engagement Supervision and Communication
Learn how to communicate engagement results and the process of acceptance of risks.
