IIA-CIA-Part2-3P Study Guide and Practice Test
IIA IIA-CIA-Part2-3P Exam Specifications
- Exam Code:
- IIA-CIA-Part2-3P
- Exam Name:
- CIA Exam Part Two: Practice of Internal Auditing
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Beginner Guide to CIA Exam Part Two: Practice of Internal Auditing Topics
CIA Exam Part Two: Practice of Internal Auditing focuses on applying governance, risk, and internal-control concepts to plan audits from objectives and to gather evidence through interviews, observations, documents, and data. Candidates learn to evaluate control design and effectiveness, document work and findings, communicate recommendations, track corrective actions, and uphold ethics, independence, and professional standards.
What You’ll Learn
- Explore the role of internal auditors and how their work adds value to an organization
- Understand governance, risk management and internal controls and why they matter
- Learn how audit plans are created from risk and objectives
- Collect evidence effectively through interviews, observation, documents and data analysis
- Assess the design and operating effectiveness of controls and spot gaps
- Explain how to document work and prepare clear findings and recommendations
- Communicate results to management and stakeholders with practical impact
- Follow up on corrective actions and monitor progress over time
- Apply professional ethics, independence and standards in daily practice
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