Welcome to your definitive preparation suite for the IIA Certified Internal Auditor (CIA) - Part 2 (Practice of Internal Auditing) certification.While Part 1 focuses on the foundation and theory of internal auditing, Part 2 is all about execution and management. Earning this credential proves you have the practical skills required to manage the internal audit function, plan risk-based engagements, and deliver impactful results to the board and senior management.The 2026 CIA Part 2 exam is highly practical and scenario-driven. You must know how to allocate resources effectively, determine the right sampling method during fieldwork, and handle management's disagreement with an audit finding. This requires sharp judgment and a deep understanding of the IIA's Global Internal Audit Standards as they apply to daily audit operations.I have designed this course to bridge the gap between audit guidelines and real-world practice. It includes six full-length Mock Exams, specifically crafted to mirror the rigorous format of the official IIA CIA Part 2 assessment.Key topics covered in these Mock Exams:Managing the Internal Audit Activity: Strategic planning, resource management, and coordinating with external assurance providers.Planning the Engagement: Preliminary surveys, engagement risk assessments, and drafting the audit work program.Performing the Engagement: Information gathering, data analytics, sampling techniques, and working paper documentation.Communicating Results & Monitoring: Writing audit reports, conducting exit conferences, and establishing follow-up procedures to ensure corrective actions are implemented.Each question includes a detailed explanation. I clarify why a specific piece of audit evidence is considered sufficient and appropriate, or how
What you'll learn
understand strategic planning and resource management in internal audits
perform risk assessments and develop audit work programs
execute data gathering and apply sampling techniques in audits
communicate audit results effectively and establish follow-up procedures