What will you in Certified Internal Auditor (CIA) Part 2 – Full Study Course
- Understand the core principles and standards of internal auditing.
- Learn about governance, risk management, and control processes.
- Develop skills to evaluate and improve an organization’s risk management processes.
- Gain knowledge in conducting audits and providing recommendations for improvement.
- Prepare effectively for the CIA Part 2 examination.
Program Overview
Module 1: Introduction to Internal Auditing
⏳ 1 hour
Overview of internal auditing and its importance.
Understanding the role of internal auditors in organizations.
Familiarization with the International Professional Practices Framework (IPPF).
Module 2: Governance and Risk Management
⏳ 1.5 hours
Understanding governance structures and processes.
Risk management principles and practices.
Evaluating the effectiveness of governance and risk management processes.
Module 3: Control Processes
⏳ 1 hour
Design and implementation of control processes.
Evaluating the effectiveness of control processes.
Providing recommendations for improvement.
Module 4: Conducting Audits
⏳ 2 hours
Planning and executing audits.
Collecting and analyzing audit evidence.
Reporting audit findings and recommendations.
Module 5: Preparing for the CIA Part 2 Examination
⏳ 1.5 hours
Review of key concepts and topics.
Practice questions and case studies.
Tips and strategies for exam preparation.
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Job Outlook
Internal auditors are in demand across various industries, including finance, healthcare, and government.
The role offers opportunities for career advancement and specialization in areas like IT auditing and forensic auditing.
According to the U.S. Bureau of Labor Statistics, the median annual wage for internal auditors was $72,520 in 2020.
Specification: Certified Internal Auditor (CIA) Part 2 – Full Study Course
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