CIA Part 2 - Practice of Internal Auditing

The webinar CIA Part 2 - Practice of Internal Auditing will happen on ZOOM platform in 12.04.2021., 13.04.2021., 14.04.2021., 15.04.2021. and in 16.04.2021., from 15:00 till 18:00. We will send the meeting link to the participants later.

Training Overview:

• In-depth review of the CIA part 2 exam syllabus;
• Theory combined with problem-solving;
• Language of the seminar – English.

Agenda:

I. Managing the Internal Audit Activity (20%):

• Internal Audit Operations;
•  Establishing a Risk-based Internal Audit Plan;
• Communicating and Reporting to Senior Management and the Board.

II. Planning the Engagement (20%):

• Engagement Planning.

III. Performing the Engagement (40%):

• Information Gathering;
• Analysis and Evaluation;
• Engagement Supervision.

IV. Communicating Engagement Results and Monitoring Progress (20%):

• Communicating Engagement Results and the Acceptance of Risk;
• Monitoring Progress.