Exam Preparation

CIA® 2
Certified Internal Auditor
Part 2

Video preview
No available sessions at this moment.
Get in touch with our Training Advisior to find out about the next available sessions.
DownloadDownload Brochure

Course Overview

The IIA’s CIA Learning System Program is designed to expand your internal audit knowledge, build confidence for addressing today’s internal audit challenges, and prepare you for the Certified Internal Auditor (CIA) exam. The program, consisting of three courses, utilizes The Institute of Internal Auditors CIA Learning System. This certificate program will provide you with an in-depth review of the global CIA exam syllabus and materials included in The IIA’s CIA Learning System.
The IIA’s CIA Learning System is a premier quality CIA review course designed to meet the unique needs of busy internal audit professionals. Developed under the guidance of CIAcertified subject matter experts, this program will provide you with the tools necessary to successfully prepare for the CIA exam in the time frame that best suits you.

Key Takeaways

Apply a variety of audit techniques tailored to different audit objectives and environments.
Develop the skills to manage all phases of the audit process from planning through reporting.
Enhance your analytical skills to assess audit findings critically. You will learn to interpret the results, identify patterns or discrepancies, and evaluate the implications of findings within the context of the audit objectives.
Acquire the ability to formulate practical, evidence-based recommendations for improving organizational processes and controls.
Prepare reports that effectively communicate findings, implications, and recommendations to stakeholders, ensuring that your audits lead to meaningful changes.

The Institute of Internal Auditors
Brand Logo
Established in 1941, The Institute of Internal Auditors (IIA) is an international professional association with global headquarters in Altamonte Springs, Florida, USA. The IIA is the internal audit profession’s global voice, recognized authority, acknowledged leader, chief advocate, and principal educator. Members work in internal auditing, risk management, governance, internal control, information technology audit, education, and security.

Course Outline

Day 1: Managing the Internal Audit Function
Internal Audit Roles and Risk-Based Planning

•Strategic Role of Internal Audit
•Operational Role of IA
•Establish Risk-Based IA Plan

Day 2: Managing Individual Engagements
Effective Management of Internal Audit Engagements

•Plan Engagements
•Supervise Engagement
•Communicate Engagement Results
•Monitor Engagement Outcomes

Day 3: Fraud Risks and Controls
Fraud Awareness and Control Strategies in Audit Engagements

•Consider the potential for fraud risks and identify common types of fraud associated with the engagement area during the engagement planning process
•Determine if fraud risks require special consideration when conducting an engagement
•Determine if any suspected fraud merits investigation
•Complete a process review to improve controls to prevent fraud and recommend changes
•Employ audit tests to detect fraud
•Support a culture of fraud awareness, and encourage the reporting of improprieties
•Forensic auditing – Awareness Level (A)
•Evaluate Relevance, Sufficiency, and Competence of Evidence

Who Should Attend?

This highly practical and interactive course has been specifically designed for

Earning the CIA designation is a valuable accomplishment and a professional advantage for auditors at all stages of their careers, including:

Chief audit executives

Audit managers

Audit staff

Risk management staff

Related Courses


What language will the course be taught in and what level of English do I need to take part in an LEORON training program?
Most of our public courses are delivered in English language. You need to be proficient in English to be able to fully participate in the workshop and network with other delegates. For in-house courses we have the capability to train in Arabic, Dutch, German and Portuguese.
Are LEORON Public courses certified by an official body/organization?
LEORON Institute partners with 20+ international bodies and associations.We also award continuing professional development credits (CPE/PDUs) for:1. NASBA (National Association of State Boards of Accountancy) 2. Project Management Institute PDUs 3. CISI credits 4. GARP credits 5. HRCI recertification credits 6. SHRM recertification credits
What is the deadline for registering to a public course?
The deadline to register for a public course is 14 days before the course starts. Kindly note that occasionally we do accept late registrations as well, but this needs to be confirmed with the project manager of the training program or with our registration desk that can be reached at +91 4 95 5711 or [email protected].
What does the course fee cover?
The course fee covers a premium training experience in a 5-star hotel, learning materials, lunches & refreshments, and for some courses, the certification fee and membership with the accrediting bodies.
Does LEORON give discounts?
Yes, we can provide discounts for group bookings. If you would like to discuss a discount on a corporate level, we will be happy to talk to you.