Skip Ribbon Commands
Skip to main content
Sign In
The Institute of Internal Auditors North AmericaBreadcrumb SeparatorTraining and EventsBreadcrumb SeparatorCoursesBreadcrumb SeparatorCIA Learning System Comprehensive Instructor-led Course — Part 2
IIARF Icon
Course Description Course Outline Bring Us On Site  

CIA Learning System Comprehensive Instructor-led Course — Part 2

Course Description

Print-friendly Course Description and Outline

​This is a live, instructor-led comprehensive study of the entire Part 2 syllabus for the CIA exam. 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.
  • Stay on track to complete your Part 2 studies in your specific time frame.
  • Enjoy live instruction from a qualified facilitator.

Registration for this course includes the updated Version 4.0 Part 2 IIA CIA Learning System™ self-study print, e-book, and online materials for the new three-part CIA exam and the Comprehensive Instructor-led online course. Please call +1-407-937-1111 with any questions and to register for the course if you’ve already purchased Version 4.0 of The IIA’s CIA Learning System. Learn more about The IIA's CIA Learning System.

Course Duration: 2.5 day(s)
CPE Hours Available: 19.5
Knowledge Level: Intermediate
Field of Study: Auditing
Prerequisites: 
​None
Advance Preparation: 
​None
Delivery Format: eLearning (Group-Internet-Based); On-site Training (Group-Live)

Managing the Internal Audit Function

  • Strategic Role of Internal Audit
  • Operational Role of Internal Audit
  • Establish a Risk-based Internal Audit Plan
  • Managing Individual Engagements

    • Plan Engagements
    • Supervise Engagements
    • Engagement Communications as a Process
    • Monitor Engagement Outcomes

    Fraud Risks and Controls

    • Common Types of Fraud and Fraud Risks Per Engagement Area
    • Assessing Response to Engagement Area Fraud Risks
    • Determining Need for Fraud Investigation
    • Process Review for Fraud Controls Improvement
    • Detecting Fraud
    • Culture of Fraud Awareness
    • Interrogation/Investigative Techniques
    • Forensic Auditing

Most courses can be delivered through on-site training. You might be surprised that the organization leading the profession is just as committed to the delivery of affordable training.

Contact us by calling +1-407-937-1388 or send an e-mail to GetTraining@theiia.org.

LocationsDates
eLearning
eSeminar
Details and pricing
October 7-30,
2014