Welcome to the IIA-CIA-Part2 Training Course — a comprehensive and structured preparation resource designed to help you excel in the Certified Internal Auditor (CIA) – Part 2: Practice of Internal Auditing exam.

This guide is built for learners at all levels — from beginners exploring the foundations of internal auditing to professionals seeking to refine their practical skills and theoretical understanding. It combines clear explanations, structured study plans, and exam-focused exercises to help you grasp the essential principles and confidently apply them in real-world scenarios.

You’ll gain a solid understanding of how internal auditors plan, perform, and communicate audit engagements in alignment with the International Standards for the Professional Practice of Internal Auditing (Standards). Each topic is carefully mapped to the official exam domains, ensuring that your study efforts directly contribute to achieving exam success.

The training course also integrates proven learning strategies such as active recall and scenario-based practice questions to reinforce key concepts and improve retention. Whether you’re studying independently or as part of a professional development program, this guide provides the structure and confidence you need to master the CIA Part 2 exam.

Table of Contents

1. Study Plan for IIA-CIA-Part2 Exam

2. Study Methods and Key Points

3. Knowledge Explanation

• Managing the Internal Audit Activity Learn to align internal audit activities with organizational strategy, establish policies, and evaluate performance.

• Planning the Engagement
  Understand how to develop audit plans, define objectives, and allocate resources efficiently.

• Performing the Engagement
  Explore evidence-gathering techniques, analytical procedures, and risk-based approaches to auditing.

• Communicating Engagement Results and Monitoring Progress
  Master the art of delivering clear, actionable audit reports and following up on corrective actions.

4. Practice Questions and Answers

This guide is your complete preparation companion for the IIA-CIA-Part2 certification. It provides a balance of theory, practical insight, and exam strategy — empowering you to approach the test with confidence and clarity. Follow the structured plan, apply the proven study techniques, and take one step closer to earning your Certified Internal Auditor credential.