Certified Internal Auditor (CIA) Part 2 – Full Study Course

Certified Internal Auditor (CIA) Part 2 – Full Study Course, available at $84.99, has an average rating of 4.6, with 94 lectures, based on 862 reviews, and has 4720 subscribers.

You will learn about 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. This course is ideal for individuals who are Students preparing for the Certified Internal Auditor (CIA) exam. or Internal auditors. or External auditors. or Financial controllers or management accountants. or Finance, accounting or business students. or Risk managers. or Accountants (CPA, ACCA, Chartered Accountants, etc.). or Anyone working with internal auditors or undergoing an internal audit. It is particularly useful for Students preparing for the Certified Internal Auditor (CIA) exam. or Internal auditors. or External auditors. or Financial controllers or management accountants. or Finance, accounting or business students. or Risk managers. or Accountants (CPA, ACCA, Chartered Accountants, etc.). or Anyone working with internal auditors or undergoing an internal audit.

Enroll now: Certified Internal Auditor (CIA) Part 2 – Full Study Course

Summary

Title: Certified Internal Auditor (CIA) Part 2 – Full Study Course

Price: $84.99

Average Rating: 4.6

Number of Lectures: 94

Number of Published Lectures: 94

Number of Curriculum Items: 94

Number of Published Curriculum Objects: 94

Original Price: €84.99

Quality Status: approved

Status: Live

What You Will Learn

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.

Who Should Attend

Students preparing for the Certified Internal Auditor (CIA) exam.
Internal auditors.
External auditors.
Financial controllers or management accountants.
Finance, accounting or business students.
Risk managers.
Accountants (CPA, ACCA, Chartered Accountants, etc.).
Anyone working with internal auditors or undergoing an internal audit.

Target Audiences

Students preparing for the Certified Internal Auditor (CIA) exam.
Internal auditors.
External auditors.
Financial controllers or management accountants.
Finance, accounting or business students.
Risk managers.
Accountants (CPA, ACCA, Chartered Accountants, etc.).
Anyone working with internal auditors or undergoing an internal audit.

We are glad to bring you a preparation course for the Part 2 of the Institute of Internal Auditor’s (IIA) Certified Internal Auditor (CIA) certification.

You can start with any part of the CIA, and starting with the CIA Part 2 will give you the knowledge and tools necessary to perform, supervise and eventually manage internal audits.

This course aims to decrease the time you need to prepare for the exam. It includes instructor support for your questions.

It will review the key notions necessary for the exam and includes practice questions in each section and tips on exam strategy.

The course will help you learn how to manage an internal audit function, from knowing how to create a risk-based internal audit plan to managing the administration of an internal audit department.

You will know how to perform internal audit, starting from how to plan them, to how to perform and report on engagement results.

You will learn tricky concepts such as to process for the acceptance of risks, how to perform risk-assessments and how to evaluate information.

Most importantly, it aims to help you ‘think’ like an internal auditor, which I find is essential for scoring highly on the exam as well as being a great internal auditor.

The course covers:

CIA Part 2 Introduction and Exam Strategy

Introduction to the CIA certification, overview of the content of CIA Part 2 and exam strategies.

Managing Internal Audit

Learn how to manage an internal audit function, what policies and procedures internal audit follows and the administration of an internal audit function.
Know how to create a risk-based internal audit plan by identifying different sources for engagements, assessing risks and prioritizing engagements.
Gain an awareness over different types of engagements and assurance providers and know about the reporting requirements to the board and management.

Planning Engagements

Understand how to properly plan engagements by determining their objectives, criteria and scope.
Create working papers which conform with the Standards and learn about different ways an internal audit can be staffed.

Performing Engagements

Learn how to collect engagement information and then analyze and evaluate it. Learn how to supervise engagements.

Communicating Engagement Progress and Results

Learn how to communicate engagement results and the process of acceptance of risks. Learn how to monitor progress on the implementation status of internal audit recommendations.

Course Curriculum

Chapter 1: CIA Part 2 Introduction and Exam Strategy

Lecture 1: Introduction to the CIA Part 2

Lecture 2: Course Materials

Lecture 3: Exam Planning

Lecture 4: CIA Part 2 Syllabus and Performance Standards

Lecture 5: CIA Part 2 Tips and Tricks

Chapter 2: Managing Internal Audit

Lecture 1: Strategic and Operational Management of Internal Audit

Lecture 2: Internal Audit Policies and Procedures

Lecture 3: Internal Audit Charter

Lecture 4: The Annual and Strategic Internal Audit Plans

Lecture 5: The Main Internal Audit Documents

Lecture 6: Reporting to Senior Management and the Board

Lecture 7: Managing the Internal Audit Activity

Lecture 8: Internal Audit Control Processes

Lecture 9: Risk-based Internal Audit Planning

Lecture 10: Questions on Risk-based Internal Audit Planning

Lecture 11: The Internal Audit Plan

Lecture 12: Audit Approach Based on Risk Management Maturity

Lecture 13: Types of Engagements

Lecture 14: Common Types of Engagements

Lecture 15: Questions on Types of Engagements

Lecture 16: External Business Relationships Audits

Lecture 17: External Business Relationships Risks and Controls

Lecture 18: Contracts

Lecture 19: Contract Controls

Lecture 20: Auditing Quality

Lecture 21: Due Diligence Engagements

Lecture 22: Security Audit Engagements

Lecture 23: Data Protection Audits

Lecture 24: Operational Audits

Lecture 25: Financial Audits

Lecture 26: Questions on Financial Audits

Lecture 27: Internal Control Environment Audits

Lecture 28: Questions on Internal Control Environment Audits

Lecture 29: Compliance Audits

Lecture 30: Questions on Compliance Audits

Lecture 31: Environmental Compliance Audits

Lecture 32: Systems Development Life Cycle

Lecture 33: Questions on Systems Development Life Cycle

Lecture 34: Educating the Board and Senior Management

Lecture 35: Coordination and Reliance on Assurance Providers

Lecture 36: Questions on Coordination and Reliance on Assurance Providers

Lecture 37: Assurance Maps

Lecture 38: Communicating and Reporting to Senior Management and the Board

Lecture 39: Internal Audit KPIs

Lecture 40: Establishing Internal Audit KPIs

Lecture 41: Questions on Establishing Internal Audit KPIs

Chapter 3: Planning Engagements

Lecture 1: Engagement Planning

Lecture 2: Engagement Scope

Lecture 3: Engagement Objectives

Lecture 4: Questions on Engagement Objectives

Lecture 5: Coverage of Significant Risks

Lecture 6: Questions on Coverage of Significant Risks

Lecture 7: Engagement Work Programs

Lecture 8: Questions on Engagement Work Programs

Chapter 4: Performing Engagements

Lecture 1: Workflow of an Engagement

Lecture 2: Audit Techniques for Gathering Information

Lecture 3: Walkthroughs

Lecture 4: Questions on Walkthroughs

Lecture 5: Interview Approaches and Skills

Lecture 6: Process Maps and Benchmarking

Lecture 7: Risk-Control Matrix

Lecture 8: Building a Risk-Control Matrix

Lecture 9: Statistical and Non-statistical Sampling Methods

Lecture 10: Sampling Methods

Lecture 11: Questions on Sampling Methods

Lecture 12: Statistical Methods 1

Lecture 13: Exercises on Statistical Methods 1

Lecture 14: Statistical Methods 2

Lecture 15: Questions on Statistical Methods 2

Lecture 16: Analytical Tests

Lecture 17: Continuous Auditing and Embedded Audit Modules

Lecture 18: Questions on Continuous Auditing and Embedded Audit Modules

Lecture 19: Persuasiveness of Information

Lecture 20: Types of Evidence

Lecture 21: Questions on Types of Evidence

Lecture 22: Ratio Analysis 1

Lecture 23: Ratio Analysis 2

Lecture 24: Engagement Supervision

Lecture 25: Performance Appraisals

Lecture 26: Supervision Best Practices

Lecture 27: Reviewing Working Papers

Lecture 28: Questions on Reviewing Working Papers

Chapter 5: Communicating Engagement Progress and Results

Lecture 1: Communicating Engagement Results

Lecture 2: Best Practices for Confirming Audit Findings

Lecture 3: Quality of Communications

Lecture 4: Communicating Progress

Lecture 5: Best Practices on Communicating Recommendations

Lecture 6: Communicating Recommendations

Lecture 7: Internal Audit Opinions

Lecture 8: Questions on Internal Audit Opinions

Lecture 9: Acceptance of Risk

Lecture 10: Monitoring Progress

Lecture 11: Questions on Monitoring Progress

Chapter 6: Congratulations on Finishing the Course

Lecture 1: Congratulations on Finishing the Course

Instructors

Adrian Resag, QIAL, CMIIA, CIA, CISA, CRMA, CFSA, GRCP, CIMA Adv Dip MA
Founder of the Risk Governance Institute

Rating Distribution

1 stars: 4 votes
2 stars: 11 votes
3 stars: 61 votes
4 stars: 282 votes
5 stars: 504 votes

Frequently Asked Questions

How long do I have access to the course materials?

You can view and review the lecture materials indefinitely, like an on-demand channel.

Can I take my courses with me wherever I go?

Definitely! If you have an internet connection, courses on Udemy are available on any device at any time. If you don’t have an internet connection, some instructors also let their students download course lectures. That’s up to the instructor though, so make sure you get on their good side!

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