This program is designed to prepare participants for the certification exam only.
The Certified Internal Auditor (CIA) certification is a globally recognized credential for internal auditors, demonstrating expertise in internal audit practices and principles. The CIA exam comprises three parts, with Part 2 focusing on the practical aspects of conducting internal audit engagements. This training program is designed to prepare candidates for Part 2 of the CIA exam, covering essential topics such as managing the internal audit function, planning engagements, performing engagements, and communicating results.
Explore the responsibilities involved in managing the internal audit function.
Develop and conduct risk-based internal audit plans.
Effectively plan and perform internal audit engagements.
Communicate engagement results and monitor progress.
Prepare thoroughly for the CIA Part 2 examination.
Internal audit professionals preparing for the CIA certification.
Auditors aiming to enhance their knowledge of internal audit practices.
Professionals responsible for managing or overseeing internal audit functions.
Overview of internal audit operations, including planning, organizing, directing, and monitoring.
Key activities for managing resources within the internal audit function: budgeting and staffing.
Aligning internal audit strategy with stakeholder expectations and organizational objectives.
Importance of building relationships and communicating effectively with senior management and the board.
The frameworks for establishing and maintaining a quality assurance and improvement program.
Strategies for determining engagement objectives and scope based on a thorough understanding of the organization.
How to develop evaluation criteria and identifying key risks and controls.
Importance of completing detailed risk assessments for audit areas.
The role of preparing comprehensive engagement work programs.
Allocating appropriate resources and expertise for the engagement.
Importance of gathering sufficient and appropriate information to achieve engagement objectives.
Tools for evaluating the relevance, sufficiency, and reliability of evidence collected.
How to apply analytical approaches and process mapping techniques.
Documenting workpapers to support conclusions and engagement results.
Summarizing and developing well-supported engagement conclusions.
Importance of communicating effectively with stakeholders throughout the engagement.
Steps for preparing clear and concise engagement reports.
Tools for monitoring the implementation of management's action plans.
The important role of applying appropriate supervision and ensuring quality throughout the engagement.
Understanding the CIA Part 2 exam format and structure.
Reviewing key topics and areas of emphasis in the exam syllabus.
Sample exam questions and their potential answers.
Resources and study materials for exam preparation.