CIA Exam Review Part 2: Practice of Internal Auditing Course

Program Overview

This five-week online review program prepares individuals for the Part 2 CIA examination. It covers topics such as managing internal audit functions, risk-based planning, and fraud and risk controls. The program utilizes The Institute of Internal Auditors CIA Learning System and is designed to enhance participants' understanding of the strategic and operational roles of internal audit.

Program Outline

Outline:

• Course Content:
• Managing the internal audit function
• Strategic and operational roles of internal audit
• Risk-based planning
• Managing individual engagements
• Planning
• Supervising
• Communicating results
• Monitoring for remediation
• Fraud and risk controls
• Course Structure:
• Five-week online review session
• Course Schedule:
• Not provided in the context
• Individual Modules:
• Not provided in the context

Teaching:

• Teaching Methods:
• Not provided in the context
• Faculty:
• Not provided in the context
• Unique Approaches:
• Utilizes The Institute of Internal Auditors CIA Learning System program

Careers:

• Potential Career Paths:
• Not provided in the context
• Opportunities:
• Not provided in the context
• Outcomes:
• Be prepared for success on the Part 2 CIA examination