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CIA Part 2: Internal Audit Engagement · review course

CIA-02 · Professional qualifications

CertiFi's review course for Part 2 of The IIA's Certified Internal Auditor (CIA) exam, built on the current 2025 syllabus aligned with the Global Internal Audit Standards (the part was called "Practice of Internal Auditing" before 2025). It covers engagement planning (50%), information gathering, analysis and evaluation (40%) and engagement supervision and communication (10%), with worked examples, a large bank of original practice questions and a final CertiFi review exam.

Who it's for

Internal auditors, risk and compliance professionals and accountants preparing to sit CIA Part 2 under the 2025 syllabus.

What you'll be able to do

  • Set risk-based engagement objectives, scope and evaluation criteria in line with the Global Internal Audit Standards
  • Perform an engagement risk assessment and design an approved work program, including sampling and IT, cyber and continuity considerations
  • Choose an engagement approach and plan the resources, skills and budget it needs
  • Gather and evaluate relevant, reliable and sufficient evidence using analytics, process mapping and analytical review
  • Develop findings with root causes and significance, document workpapers and reach a supported engagement conclusion
  • Apply supervision and stakeholder communication, including escalation, throughout an engagement

Lessons

  1. 1The Part 2 exam and engagement objectives and scope6 min video
  2. 2Evaluation criteria6 min video
  3. 3Planning context: strategy, finance and key business processes5 min video
  4. 4Planning for IT, cybersecurity, privacy and business continuity6 min video
  5. 5Engagement approaches and project management6 min video
  6. 6Engagement risk assessment6 min video
  7. 7Engagement procedures and the work program6 min video
  8. 8Engagement resources and skills5 min video
  9. 9Information sources and evidence quality5 min video
  10. 10Technology, data analytics and process mapping6 min video
  11. 11Analytical review techniques5 min video
  12. 12Developing and evaluating findings5 min video
  13. 13Workpapers and engagement conclusions5 min video
  14. 14Engagement supervision and communication5 min video