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Part 2 - Practice of Internal Auditing

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Module Description

Study Method: Training Center Location
Awarding Body: Certified Internal Auditor
"We train you to become professional auditors - Not just to pass exams"

BHBi offers high quality face to face classroom tuition training so that you can network and learn with other professional Internal Auditors, and also offers Distance Online Learning.

BHBi Training 

BHBi offers training through a supported distance online delivery system, and also through a face to face classroom approach. These delivery methods, combined with the professionalism of our highly experienced tutors, have proven to be the most effective on the UK market with BHBi students achieving the highest Pass Rates in the UK's IIA Diploma and IIA Advanced Diploma exams.

"Training with BHBI's highly experienced tuition team - with an industry leading track record in achieving examination success"

cia course at bhbi

Candidates enrolling on BHBi's tuition delivery program will be assigned a dedicated tutor, will receive access to BHBi's online training system with lots of video content, and in the case of face to face classroom training will attend workshops at our training venues with high quality experienced professionals where refreshments and lunch will be provided. BHBi will prepare you for undertaking the 3 Parts of the CIA exams. 

Here is a breadown of:

Part 2 of the Certified Internal Auditor Course:

Questions 100 questions 
Time 2 Hours (120 minutes)

The new CIA exam Part 2 topics tested include managing the internal audit activity via the strategic and operational role of internal audit and establishing a risk-based plan; the steps to manage individual engagements (planning, supervision, communicating results, and monitoring outcomes); as well as fraud risks and controls.

Note, all items in this section of the syllabus will be tested at the: 
Proficient  Proficiency Knowledge Level  
Basic Or Basic Level 

CIA course part 1

I. Managing the Internal Audit Activity (Approximately 20%)

1. Internal Audit Operations

A. Policies and Procedures for Internal Audit Operations Basic

B. Administrative Activities of Internal Audit Basic

2. Establishing a Risk-Based Internal Audit Plan

A. Sources of Potential Engagements Basic

B. Using a Risk Management Framework to Assess Risks and Prioritise Audit Engagements Basic

C. Assurance Engagements - Proficiency Level Proficient

D. Consulting Engagements - Proficiency Level Proficient

E. Coordinating Audit Efforts with Those of Other Audit / Oversight Bodies - Basic Level Basic  

3. Communicating and Reporting to Senior Management and the Board

A. Communicating and Seeking Approval of the Annual Audit Plan Basic

B. Identifying Risk, Control and Governance Issues - Basic Level Basic

C. Reporting on the Effectiveness of Internal Control and Risk Management Basic

D. Reporting on Internal Audit Key Performance Indicators - Basic Level Basic

II. Planning The Engagement(Approximately 20%)

1. Engagement Planning

A. Engagement Objectives, Evaluation Criteria, and Scope Proficient

B. Key Risks and Controls Proficient

C. Detailed Risk Assessments Proficient

D. Engagement Procedures and Work Programmes - Proficiency Level Proficient

E. Staff and Resources Needed for Engagements - Proficiency Level Proficient

III. Performing the Engagement - (Approximately 40%)

1. Information Gathering

A. Previous Audit Reports, Interviews, Walkthroughs and Observations Proficient

B. Checklists and Questionnaires Proficient

C. Sampling and Statistical Analysis Techniques Proficient

2. Analysis and Evaluation

A. Computerised Audit Tools and Techniques Proficient

B. Sources of Evidence Proficient

C. Process Mapping Techniques Proficient

D. Analytical Review Techniques Basic

E. Workpapers - Proficiency Level Proficient

F. Engagement Conclusions - Proficiency Level Proficient

3 Engagement Supervision

A. Activities in Supervising Engagements Basic

IV. Communicating Engagement Results and Monitoring Progress (Approximately 20%)

1. Communicating Engagement Results and Acceptance of Risk

A. Preliminary Communication with Engagement Clients Proficient

B. Communication Elements and Quality Proficient

C. Interim Reporting on Engagement Progress Proficient

D. Recommendations to Enhance and Protect Organisational Value Proficient

E. Audit Engagement Communication and Reporting Process Basic

F. Chief Audit Executive Responsibility for Assessing Residual Risk Basic

G. Communicating Risk Acceptance Basic

2. Monitoring Progress

A. Assessing Engagement Outcomes Proficient

B. Monitoring / Follow-Up of Disposition of Engagement Results Proficient

Module sessions

Date Month Location Price Enrol
22/03/2022 to 25/03/2022 March Cardiff £995
28/06/2022 to 01/07/2022 June Cardiff £995
13/09/2022 to 16/09/2022 September Cardiff £995
08/11/2022 to 11/11/2021 November Cardiff £995
18/01/2022 to 05/04/2022 January Virtual £1,095

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leadership management wales
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In Partnership With

institute of internal auditors

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