Certified Internal Auditor (CIA) Part 2 – Full Study Course Syllabus
Full curriculum breakdown — modules, lessons, estimated time, and outcomes.
Overview (80-120 words) describing structure and time commitment.
Module 1: Introduction to Internal Auditing
Estimated time: 1 hour
- Overview of internal auditing and its importance
- Understanding the role of internal auditors in organizations
- Familiarization with the International Professional Practices Framework (IPPF)
Module 2: Governance and Risk Management
Estimated time: 1.5 hours
- Understanding governance structures and processes
- Risk management principles and practices
- Evaluating the effectiveness of governance and risk management processes
Module 3: Control Processes
Estimated time: 1 hour
- Design and implementation of control processes
- Evaluating the effectiveness of control processes
- Providing recommendations for improvement
Module 4: Conducting Audits
Estimated time: 2 hours
- Planning and executing audits
- Collecting and analyzing audit evidence
- Reporting audit findings and recommendations
Module 5: Preparing for the CIA Part 2 Examination
Estimated time: 1.5 hours
- Review of key concepts and topics
- Practice questions and case studies
- Tips and strategies for exam preparation
Prerequisites
- Basic understanding of auditing principles
- Familiarity with business operations and organizational structures
- Completion of CIA Part 1 or equivalent knowledge recommended
What You'll Be Able to Do After
- Understand the core principles and standards of internal auditing
- Explain the role of governance and risk management in organizational success
- Evaluate and improve an organization’s risk management and control processes
- Conduct effective audits and provide actionable recommendations
- Prepare confidently for the CIA Part 2 examination