IIRF Online > Finance & Accounting > Finance Cert & Exam Prep > Certified Internal Auditor (CIA) > Certified Internal Auditor (CIA) Part 2 - Full Study Course
Certified Internal Auditor (CIA) Part 2 - Full Study Course by Udemy
Full study course and instructor support for the Certified Internal Auditor (CIA) Part 2.
Course Highlights
- What you need to be proficient at for the Certified Internal Auditor (CIA) Part 2 exam.
- The practice of internal auditing.
- Exam preparation strategy and tips and tricks for the exam.
- How to manage an internal audit function.
- How to plan internal audit engagements.
- How to perform internal audit engagements.
- How to communicate engagement progress and results.
Skills you will learn!
Curriculum
5 Topics
Introduction to the CIA Part 2
Course Materials
Exam Planning
CIA Part 2 Syllabus and Performance Standards
CIA Part 2 Tips and Tricks
41 Topics
Strategic and Operational Management of Internal Audit
Internal Audit Policies and Procedures
Internal Audit Charter
The Annual and Strategic Internal Audit Plans
The Main Internal Audit Documents
Reporting to Senior Management and the Board
Managing the Internal Audit Activity
Internal Audit Control Processes
Risk-based Internal Audit Planning
Questions on Risk-based Internal Audit Planning
The Internal Audit Plan
Audit Approach Based on Risk Management Maturity
Types of Engagements
Common Types of Engagements
Questions on Types of Engagements
External Business Relationships Audits
External Business Relationships Risks and Controls
Contracts
Contract Controls
Auditing Quality
Due Diligence Engagements
Security Audit Engagements
Data Protection Audits
Operational Audits
Financial Audits
Questions on Financial Audits
Internal Control Environment Audits
Questions on Internal Control Environment Audits
Compliance Audits
Questions on Compliance Audits
Environmental Compliance Audits
Systems Development Life Cycle
Questions on Systems Development Life Cycle
Educating the Board and Senior Management
Coordination and Reliance on Assurance Providers
Questions on Coordination and Reliance on Assurance Providers
Assurance Maps
Communicating and Reporting to Senior Management and the Board
Internal Audit KPIs
Establishing Internal Audit KPIs
Questions on Establishing Internal Audit KPIs
8 Topics
Engagement Planning
Engagement Scope
Engagement Objectives
Questions on Engagement Objectives
Coverage of Significant Risks
Questions on Coverage of Significant Risks
Engagement Work Programs
Questions on Engagement Work Programs
28 Topics
Workflow of an Engagement
Audit Techniques for Gathering Information
Walkthroughs
Questions on Walkthroughs
Interview Approaches and Skills
Process Maps and Benchmarking
Risk-Control Matrix
Building a Risk-Control Matrix
Statistical and Non-statistical Sampling Methods
Sampling Methods
Questions on Sampling Methods
Statistical Methods 1
Exercises on Statistical Methods 1
Statistical Methods 2
Questions on Statistical Methods 2
Analytical Tests
Continuous Auditing and Embedded Audit Modules
Questions on Continuous Auditing and Embedded Audit Modules
Persuasiveness of Information
Types of Evidence
Questions on Types of Evidence
Ratio Analysis 1
Ratio Analysis 2
Engagement Supervision
Performance Appraisals
Supervision Best Practices
Reviewing Working Papers
Questions on Reviewing Working Papers
11 Topics
Communicating Engagement Results
Best Practices for Confirming Audit Findings
Quality of Communications
Communicating Progress
Best Practices on Communicating Recommendations
Communicating Recommendations
Internal Audit Opinions
Questions on Internal Audit Opinions
Acceptance of Risk
Monitoring Progress
Questions on Monitoring Progress
1 Topic
Congratulations on Finishing the Course
Certified Internal Auditor (CIA) Part 2 - Full Study Course
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