Part 2 - Internal Audit Engagement
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Module Description
| Study Method: | Training Center Location |
| Awarding Body: | Certified Internal Auditor |
Updated 2025 Syllabus
4 days of tuition
Prepare to pass the CIA Part 2 exam
Face-to-face (or virtual delivery)
Taught by real-world auditors
Learn (& network) with other professionals
Lunch provided
Fantastic, centrally located training venue
Industry leading pass rates
"We train you to become professional auditors
- Not just to pass exams"
Certified Internal Auditor® (CIA®) Examination Expanded Test Specifications
Part 2 - Internal Audit Engagement
This instructor-led Part 2 CIA exam preparation course is designed to give candidates a comprehensive review of the topics covered on the Part 2 CIA exam. The course will provide in-depth analysis, reinforce your CIA knowledge, clarify topics, and build exam-day confidence.
It is appropriate for CIA candidates, internal auditors seeking professional development, and students in accounting, business, or financial degree programs.
During this course you will be able to:
- Discuss difficult topics with subject matter experts and peers
- Obtain study tips to help you stay on track to complete your CIA exam within your specific timeframe
- Work through practice exam questions
Please note: additional self-study time outside of the classroom will be necessary to prepare for the exam.
Section A: Engagement Planning (50%)
- Determine engagement objectives and scope
- Determine evaluation criteria based on relevant information gathered
- Plan the engagement to assess key risks and controls
- Determine the appropriate approach for an engagement
- Complete a detailed risk assessment of each activity under review
- Determine engagement procedures and prepare the engagement work program
- Determine the level of resources and skills needed for the engagement
Section B: Information Gathering, Analysis, and Evaluation (40%)
- Identify sources of information to support engagement objectives and procedures
- Evaluate the relevance, sufficiency, and reliability of evidence gathered to support engagement objectives
- Evaluate technology options that internal auditors may use to develop and support engagement findings and conclusions
- Apply appropriate analytical approaches and process mapping techniques
- Apply analytical review techniques
- Determine whether there is a difference between evaluation criteria and existing conditions and evaluate the significance of each finding
- Prepare workpapers, including relevant information to support conclusions and engagement results
- Summarise and develop engagement conclusions
Section C: Engagement Supervision and Communication (10%)
- Apply appropriate supervision throughout the engagement
- Apply appropriate communication with stakeholders throughout the engagement
Module sessions
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