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CIA Part 2 (Certified Internal Auditor) 2025

The CIA Part 2 – Certified Internal Auditor course by EduDelphi focuses on the practical application of internal auditing, covering engagement planning, risk assessment, audit procedures, evidence evaluation, documentation, reporting and follow-up activities. Aligned with The IIA’s latest examination syllabus, the programme combines structured learning, practical scenarios, exam-focused MCQs and comprehensive LMS resources to help candidates confidently prepare for the CIA Part 2 examination.

Course Instructor: Shyam S

FREE

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Course Overview

CIA® Part 2 – Certified Internal Auditor

Course Overview | Internal Audit Engagement

The Certified Internal Auditor (CIA) Part 2 Course by EduDelphi is a comprehensive, exam-focused training programme designed to develop the practical knowledge and professional skills required to plan, execute, evaluate and supervise internal audit engagements effectively.

Aligned with The Institute of Internal Auditors (IIA) 2025 CIA Examination Syllabus and Global Internal Audit Standards, the programme combines structured learning, practical audit scenarios, case-based discussions and exam-oriented practice to prepare candidates for the CIA Part 2 examination.

What You’ll Learn

The course covers the three key domains of the CIA Part 2 examination:

  • Engagement Planning (50%): Establishing audit objectives and scope, identifying risks and controls, conducting risk assessments, selecting appropriate audit methodologies, developing audit work programmes and determining engagement resource requirements.
  • Information Gathering, Analysis and Evaluation (40%): Gathering and evaluating audit evidence, applying sampling and analytical techniques, using data analytics and technology-assisted auditing, identifying audit findings, preparing working papers and developing engagement conclusions.
  • Engagement Supervision and Communication (10%): Understanding engagement supervision, reviewing audit documentation, coordinating audit activities, communicating with stakeholders and applying professional judgement throughout the audit engagement.

The curriculum also introduces practical applications of emerging technologies, including data analytics, artificial intelligence, automation and continuous monitoring within internal auditing.

Learning Experience

EduDelphi provides a structured, interactive and exam-oriented learning experience supported by experienced faculty and comprehensive digital resources.

Through the EduDelphi Learning Management System (LMS), participants benefit from:

  • Comprehensive study materials and structured notes.
  • Recorded lectures and detailed concept explanations.
  • Mind maps, infographics and revision resources.
  • Extensive practice MCQs with answer explanations.
  • Mock examinations and exam-focused assessments.
  • Practical audit scenarios and case-based learning.
  • Flexible, self-paced revision and ongoing learning support.

Learning Outcomes

Upon completing this course, learners will be better equipped to:

  • Plan internal audit engagements using risk-based approaches.
  • Identify and evaluate significant organisational risks and controls.
  • Select appropriate audit procedures and evidence-gathering techniques.
  • Apply analytical methods and technology-assisted audit techniques.
  • Evaluate audit findings and develop well-supported conclusions.
  • Understand engagement supervision and stakeholder communication.
  • Apply professional judgement to practical internal audit scenarios.

The programme strengthens candidates’ technical knowledge, analytical abilities, problem-solving skills and examination readiness.

CIA Part 2 Examination

The CIA Part 2 examination consists of 100 multiple-choice questions, with an examination duration of 120 minutes (2 hours).

Successful completion of Part 2 represents an important milestone towards earning the globally recognised Certified Internal Auditor (CIA) designation, awarded by The Institute of Internal Auditors upon fulfilment of all certification requirements.

The programme is designed to help candidates develop both the examination knowledge and practical auditing competencies required for success in today’s evolving internal audit profession.

Course coverage is aligned with The IIA’s revised 2025 CIA Part 2 syllabus.

Schedule of Classes

Course Curriculum

4 Subjects

Section A. Engagement Planning (50%)

36 Learning Materials

A.1 Basics of a Business

A.1 Study Guide

PDF

A.1 Slides

PPT

A.1 Mind Map

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A.1 Infographic

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A.2 Components of Internal Audit Engagements

A.2 Study Guide

PDF

A.2 Slides

PPT

A.2 Mind Map

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A.2 Infographic

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A.3 Controls, Frameworks, Audits, and Business Continuity

A.3 Study Guide

PDF

A.3 Slides

PPT

A.3 Mind Map

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A.3 Infographic

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A.4 Cybersecurity Risks and Controls

A.4 Study Guide

PDF

A.4 Slides

PPT

A.4 Mind Map

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A.4 Infographic

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A.5 Accounting Concepts

A.5 Study Guide

PDF

A.5 Slides

PPT

A.5 Mind Map

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A.5 Infographic

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A.6 Accounting and Performance Measures

A.6 Study Guide

PDF

A.6 Slides

PPT

A.6 Mind Map

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A.6 Infographic

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A.7 Business Processes and Cycles

A.7 Study Guide

PDF

A.7 Slides

PPT

A.7 Mind Map

Image

A.7 Infographic

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A.8 Resources and Procedures

A.8 Study Guide

PDF

A.8 Slides

PPT

A.8 Mind Map

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A.8 Infographic

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A.9 Risk Assessment

A.9 Study Guide

PDF

A.9 Slides

PPT

A.9 Mind Map

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A.9 Infographic

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Section B. Information Gathering, Analysis, and Evaluation (40%)

12 Learning Materials

B.1 Information Gathering

B.1 Study Guide

PDF

B.1 Slides

PPT

B.1 Mind Map

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B.1 Infographic

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B.2 Analyzing Information

B.2 Study Guide

PDF

B.2 Slides

PPT

B.2 Mind Map

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B.2 Infographic

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B.3 Documentation, Evaluation, and Conclusions

B.3 Study Guide

PDF

B.3 Slides

PPT

B.3 Mind Map

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B.3 Infographic

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Section C. Engagement Supervision and Communication (10%)

8 Learning Materials

C.1 Engagement Supervision

C.1 Study Guide

PDF

C.1 Slides

PPT

C.1 Mind Map

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C.1 Infographic

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C.2 Engagement Communications

C.2 Study Guide

PDF

C.2 Slides

PPT

C.2 Mind Map

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C.2 Infographic

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Course Resources & Mock Tests

4 Learning Materials

Appendix & Others

Appendix A — Glossary

PDF

Appendix B — The IIA CIA Exam Syllabus and Cross-References

PDF

Appendix C — International English Accounting Terminology

PDF

Appendix D — Sample Financial Statements

PDF

Course Instructor

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Shyam S

43 Courses   •   2 Students