|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 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"
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:
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:
Proficiency Knowledge Level
Or Basic Level
1. Internal Audit Operations
A. Policies and Procedures for Internal Audit Operations
B. Administrative Activities of Internal Audit
2. Establishing a Risk-Based Internal Audit Plan
A. Sources of Potential Engagements
B. Using a Risk Management Framework to Assess Risks and Prioritise Audit Engagements
C. Assurance Engagements - Proficiency Level
D. Consulting Engagements - Proficiency Level
E. Coordinating Audit Efforts with Those of Other Audit / Oversight Bodies - Basic Level
3. Communicating and Reporting to Senior Management and the Board
A. Communicating and Seeking Approval of the Annual Audit Plan
B. Identifying Risk, Control and Governance Issues - Basic Level
C. Reporting on the Effectiveness of Internal Control and Risk Management
D. Reporting on Internal Audit Key Performance Indicators - Basic Level
1. Engagement Planning
A. Engagement Objectives, Evaluation Criteria, and Scope
B. Key Risks and Controls
C. Detailed Risk Assessments
D. Engagement Procedures and Work Programmes - Proficiency Level
E. Staff and Resources Needed for Engagements - Proficiency Level
1. Information Gathering
A. Previous Audit Reports, Interviews, Walkthroughs and Observations
B. Checklists and Questionnaires
C. Sampling and Statistical Analysis Techniques
2. Analysis and Evaluation
A. Computerised Audit Tools and Techniques
B. Sources of Evidence
C. Process Mapping Techniques
D. Analytical Review Techniques
E. Workpapers - Proficiency Level
F. Engagement Conclusions - Proficiency Level
3 Engagement Supervision
A. Activities in Supervising Engagements
1. Communicating Engagement Results and Acceptance of Risk
A. Preliminary Communication with Engagement Clients
B. Communication Elements and Quality
C. Interim Reporting on Engagement Progress
D. Recommendations to Enhance and Protect Organisational Value
E. Audit Engagement Communication and Reporting Process
F. Chief Audit Executive Responsibility for Assessing Residual Risk
G. Communicating Risk Acceptance
2. Monitoring Progress
A. Assessing Engagement Outcomes
B. Monitoring / Follow-Up of Disposition of Engagement Results
|09/11/2021 to 12/11/2021||November||Cardiff||£985|
|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|
|01/01/2021 to 31/01/2021||January||Virtual||£995|
Hi. I'm Mark Barnes one of the directors at BHBi.
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