By browsing our site you agree to our use of cookies. You will only see this message once.

> Find out more about how this site uses cookies

Part 2 - Practice of Internal Auditing

Back to the course Enrol for this module

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
16/07/2019 to 19/07/2019 July Cardiff £965
10/09/2019 to 13/09/2019 September Cardiff £965
12/11/2019 to 15/11/2019 November Cardiff £965
21/01/2020 to 24/01/2020 January Cardiff £985
07/04/2020 to 10/04/2020 April Cardiff £985

Back to the course Enrol for this module

Accredited By

CIPFA Accredited
leadership management wales
chartered management institute approved
institute of consulting approved
institute of consulting premier practice
macmillan
leadership management wales
institute of consulting approved

In Partnership With

institute of internal auditors

Thanks for visiting BHBi

Mark Barnes


Hi. I'm Mark Barnes one of the directors at BHBi.


Is there anything I can help you with? Perhaps you are keen to find out more about a course?


Mark Barnes


Thanks for asking.


If you add your email or telephone below. I'll get back to you as soon as I am online.




Mark Barnes


Thanks for your message or question.

I'll get back to your shortly. I look forward to chatting more with you.

[x]

ask us