Certified Internal Auditor (CIA) Part 2 – New Syllabus Course Syllabus

Overview: This comprehensive course prepares you for the Certified Internal Auditor (CIA) Part 2 exam, fully aligned with the updated 2025 syllabus and IIA standards. Designed for beginners, it covers core competencies in audit planning, execution, supervision, and reporting. With approximately 11 hours of content, the course integrates real-world audit workflows, practical examples, and structured learning to build strong foundational skills. You'll gain access to a detailed 402-page slide deck, embedded practice questions, and ongoing instructor support to guide you through complex topics.

Module 1: CIA Part 2 Introduction & Exam Strategy

Estimated time: 1 hour

• Understand the structure and format of the CIA Part 2 exam
• Review key updates in the 2025 CIA syllabus and IIA standards
• Learn effective study methods and time management for exam success
• Develop test-taking strategies tailored to the CIA Part 2 question types

Module 2: Engagement Planning

Estimated time: 3 hours

• Define engagement objectives, scope, and criteria
• Develop comprehensive audit plans aligned with risk assessment
• Create compliant working papers following IIA standards
• Integrate internal control frameworks into planning documentation

Module 3: Information Gathering, Analysis & Evaluation

Estimated time: 4 hours

• Apply techniques for collecting and validating audit evidence
• Evaluate risks using practical audit scenarios
• Analyze findings to support audit conclusions
• Understand supervisory responsibilities during evidence evaluation

Module 4: Engagement Supervision & Communication

Estimated time: 3 hours

• Exercise effective supervisory oversight throughout the audit lifecycle
• Communicate audit progress and findings to stakeholders
• Apply best practices in reporting structure and content

Module 5: Extra Resources & Exam Practice

Estimated time: 1 hour

• Access and utilize the downloadable 402-page slide deck
• Engage with embedded practice questions in each module
• Submit questions for instructor support on complex topics

Prerequisites

• Familiarity with basic auditing concepts
• Understanding of internal control fundamentals
• Recommended: Completion of CIA Part 1 or equivalent knowledge

What You'll Be Able to Do After

• Master the structure and requirements of the CIA Part 2 exam
• Plan and execute internal audit engagements from start to finish
• Collect, analyze, and evaluate audit evidence in compliance with IIA standards
• Supervise audit activities and communicate results effectively
• Think critically like an internal auditor using risk-based judgment