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CIA Learning System Comprehensive Instructor-led Course — Part 2

Course Description

Print-friendly Course Description and Outline
1.5-day In-person 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 Part 2 IIA CIA Learning System™ self-study print, e-book, and online materials for the three-part CIA exam and the Comprehensive Instructor-led online course.

Please call +1-407-937-1111 with any questions.

Learn more about The IIA's CIA Learning System.

Please be advised that we cannot guarantee timely delivery of the materials if registration occurs within one week or less from the start of the course. Your materials will ship to the address marked primary on your profile.

Course Duration: 2.5 day(s)
CPEs Available: 19.5
Knowledge Level: Intermediate
Field of Study: Auditing
Two years of internal audit experience
Advance Preparation: 
Delivery Method: eLearning (Group-Internet-Based); On-site Training (Group-Live); Seminar (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