CIA Part 2

Prepare effectively for today’s internal audit challenges.

Duration

2 Days

Language

English

Delivery Mode

Online/Hybrid/Face-to-Face

Course Overview

The CIA Part 2 course, built on The Institute of Internal Auditors CIA Learning System, equips professionals with advanced knowledge and practical tools to excel in internal auditing. Designed for busy professionals, this program enhances understanding of audit standards, risk assessment, fraud detection, and audit techniques, ensuring readiness for the Certified Internal Auditor (CIA) exam. Participants will gain the confidence to address operational, compliance, and financial audit challenges while applying best practices in fieldwork and testing.

Learning Objectives

Define internal audit, its scope, and function within an organization
List internal audit standards forming the framework of internal auditing
Distinguish operational, compliance, and financial internal audit assignments
Apply fieldwork guidelines for risk and controls identification
Select appropriate internal audit test tools with pros and cons
Recognize fraud and explain auditor responsibilities upon detection

Course Outline

Day 01

Introduction to Internal Audit and its Role
Internal Audit Standards and Framework
Types of Internal Audit Assignments
Fieldwork Guidelines and Risk Assessment Techniques
Audit Test Tools and Sampling Methods
Fraud Detection and Auditor Responsibilities

Certification

OrientMCT Certified

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