CIA Part 2 Exam Preparation: Practice of Internal Auditing

About this course

Learn how internal audit work is planned, performed and reported. Over eight days you will explore internal audit operations, quality assurance, risk-based planning, engagement planning and performance, evidence and sampling, and the communication and monitoring of results.

Realistic scenarios help you apply each part of the Part 2 content outline to everyday audit work, and regular practice questions build the exam technique you need. Exam fees are separate and paid to the exam provider.

What you'll learn

• Explain how the internal audit activity is planned, resourced and managed
• Describe quality assurance and improvement programmes and performance measures
• Develop a risk-based internal audit plan
• Plan engagements by setting objectives, scope, criteria and a work programme
• Gather and evaluate evidence using analytical procedures and sampling
• Document, supervise and review engagement work
• Communicate findings, root causes and recommendations, and monitor progress
• Prepare for the CIA Part 2 exam with timed practice questions

Curriculum

Who it's for

Internal auditors and audit team leaders preparing for CIA Part 2.

Before you start

• Study for or completion of CIA Part 1 is recommended
• Candidates should check the current eligibility requirements published by The IIA

Prepares for

Part of these Alalamia diplomas

• Alalamia Diploma in Internal Audit and Fraud Examination (CIA and CFE Preparation)