Certified Internal Auditor - Cia | Part 2 Complete Training

Lead with Confidence: Master Audit Execution, Communication, and Oversight Aligned with the Latest IIA Standards

What you'll learn

How to Manage the Internal Audit Function

How to Plan Audit Engagements

How to Perform Audit Engagements

How to Communicate Results and Monitor Progress

Requirements

While not mandatory, it's strongly recommended that students have completed or are concurrently studying for CIA Part 1, as Part 2 builds on foundational audit concepts.

Familiarity with internal audit principles, terminology, and the role of internal auditors within organizations will help you engage more effectively with the course material.

Although not required, a background in these areas can enhance comprehension of audit planning, risk management, and control evaluation.

Success in the CIA Part 2 exam requires consistent effort, including reviewing course materials, completing practice questions, and applying concepts to real-world scenarios.

Description

CIA® Part 2 Prep Course — 2025 EditionAdvance your internal audit expertise with this focused CIA® Part 2 prep course, aligned with the 2025 Global Internal Audit Standards™. Designed for professionals ready to deepen their practical skills, this course covers all four domains of the updated Part 2 exam.Course Coverage: All Four Domains of the 2025 CIA Part 2 ExamManaging the Internal Audit Function (20%)Learn how to plan, organize, and monitor internal audit operations. Topics include budgeting, staffing, audit universe development, risk-based planning, and coordination with external auditors and assurance providers.Planning the Engagement (20%)Master engagement scoping, risk assessment, and work program development. Understand how to define objectives, evaluation criteria, and resource needs for effective audit execution.Performing the Engagement (40%)Gain hands-on skills in conducting fieldwork, gathering evidence, performing walkthroughs, interviews, and observations. Learn how to evaluate controls, document findings, and maintain audit quality throughout the engagement.Communicating Results and Monitoring Progress (20%)Develop the ability to report findings clearly and effectively to senior management and the board. Learn best practices for follow-up procedures, performance metrics, and continuous improvement of audit processes.Why This Course Stands OutFully Updated for 2025Reflects the latest IIA standards and practices, ensuring relevance and accuracy.Practical ApplicationReal-world scenarios, case studies, and simulations help you apply concepts in professional settings.Exam Strategy & ReadinessIncludes study plans, time-management techniques, and self-assessment tools to boost confidence and performance.Career AdvancementEquips you with the skills to lead audit engagements and contribute strategically to your organization.Whether you're progressing through the CIA journey or strengthening your audit leadership skills, this course provides a structured, engaging, and practical path to CIA® Part 2 success.

Overview

Section 1: Introduction

Lecture 1 Course Orientation and Exam Roadmap for CIA Part 2

Section 2: Domain 1: Managing the Internal Audit Function - Function Setup and Strategy

Lecture 2 The Internal Audit Function—Purpose, Authority, and Responsibilities

Lecture 3 Establishing and Communicating the Internal Audit Charter

Lecture 4 Developing the Internal Audit Strategy and Plan

Lecture 5 Understanding and Assessing the Audit Universe

Lecture 6 Internal Audit Policies, Procedures, and Methodologies

Section 3: Domain 1: Managing the Internal Audit Function - Management and Coordination

Lecture 7 Managing Audit Function Resources and Budgeting

Lecture 8 Leadership, Team Building, and Talent Management in Audit

Lecture 9 Performance Management, Feedback, and Auditor Development

Lecture 10 Stakeholder Relationship Management and Communication

Lecture 11 Coordinating with Other Assurance Providers and Regulators

Lecture 12 Reporting and Presenting to the Board and Senior Management

Lecture 13 Quality Assurance and Improvement Program (QAIP) for the Audit Function

Lecture 14 Domain 1 Review: Key Concepts and Application Scenarios

Section 4: Section 9: Conclusion and Success Tools for Part 2

Lecture 15 CIA Part 2 Full Course Recap—Integrating All Domains

Lecture 16 Practical Exam Tips and Exam Day Readiness

Lecture 17 Self-Assessment, Weakness Review, and Final Action Plan

Professionals preparing for the CIA® Part 2 exam who want structured, up-to-date guidance aligned with the 2025 syllabus.,Auditors looking to deepen their skills in audit planning, execution, and reporting to take on more strategic roles within their organizations.,Those responsible for managing audit functions or leading engagements who want to reinforce best practices and stay current with IIA standards.,Individuals working in governance, risk management, or compliance who want to understand internal audit methodologies and enhance cross-functional collaboration.,Early-career professionals or students aiming to build a strong foundation in internal auditing and pursue CIA certification.