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The IIA’s CIA Learning System – Part 2 (Practice of Internal Auditing)
The IIA’s CIA Learning System – Part 2 (Practice of Internal Auditing)
Overview Part 2 focuses on developing the practical competencies required to professionally manage and execute audit tasks. It covers planning, execution, and communication of audit results. This program is the ideal preparation for the Part 2 exam of the CIA certification. The content is designed as a self-paced interactive course, allowing you to study at your own pace based on your time availability and knowledge level.
Program Features
· Customized Study Path: Begins with a placement assessment to provide content matching your educational level.
· Interactive Flashcards: For reviewing important terms and concepts.
· Short Quizzes and Full Mock Exam: Assist in gauging your comprehension and readiness for the exam.
· Performance Tracking Reports: Monitor your progress and pinpoint areas for improvement.
Part 1: Essentials of Internal Auditing
Covers the core principles of internal auditing, including governance, risk management, internal controls, and the role of the internal audit function. Learners explore ethics, organizational control types, and audit engagements.
Part 2: Practice of Internal Auditing
Focuses on audit planning, fieldwork techniques, and performing engagements. Topics include evidence collection, sampling, communication, supervision, and quality assurance processes.
Part 3: Business Knowledge for Internal Auditing
Provides an overview of business operations, financial management, information technology, and data analytics. This section helps learners understand business environments and analyze complex organizational issues.
Study Tools & Resources
Practice exams, flashcards, knowledge checks, and interactive exercises are included to reinforce learning and improve exam readiness.
Performance Tracking
A personal dashboard enables learners to monitor progress, identify knowledge gaps, and create customized study plans.
This learning system is ideal for:
Individuals preparing for the CIA certification exam.
Internal auditors seeking to advance their professional qualifications.
Organizations that want to train audit staff to meet global standards.
Students in accounting, auditing, or risk management programs.
There are no formal prerequisites; however, basic knowledge of auditing or business processes is recommended.