Certified Internal Auditor (CIA) Part 2 – New Syllabus

Full study course and instructor support for the Certified Internal Auditor (CIA) Part 1.

Created by: Adrian Resag, QIAL, CMIIA, CIA, CISA, CRMA, CFSA, GRCP, CIMA Adv Dip MA
Founder of the Risk Governance Institute

What Will I Learn?

• What you need to be proficient at for the Certified Internal Auditor (CIA) Part 1 exam.
• The essentials of internal auditing.
• Exam preparation strategy and tips and tricks for the exam.
• Understand the role that internal audit functions play in an organization.
• Know the key principles and standards of the internal auditing.
• Know how to apply key concepts such as independence and objectivity.
• Learn how to keep in good standing by knowing how to follow the code of ethics and how to show due professional care and proficiency.
• Know whether your reporting lines are appropriate and how to improve your department through quality assurance.
• Learn about the essential areas of governance, risk management and internal controls where auditors put much of their work effort.
• Learn how to react if you suspect fraud within your organization.

Requirements

• No prerequisite knowledge expected.

Target audience

• Students preparing for the Certified Internal Auditor (CIA) exam.
• Internal auditors.
• External auditors.
• Financial controllers or management accountants.
• Finance, accounting and business students.
• Risk managers.
• Accountants (CPA, ACCA, Chartered Accountants, etc.).
• Anyone working with internal auditors or undergoing an internal audit.