CIA Part 2 (Internal Audit Practice) Mock Exams 2026
About this course
Welcome to your definitive preparation suite for the IIA Certified Internal Auditor (CIA) - Part 2 (Practice of Internal Auditing) certification.While Part 1 focuses on the foundation and theory of internal auditing, Part 2 is all about execution and management. Earning this credential proves you have the practical skills required to manage the internal audit function, plan risk-based engagements, and deliver impactful results to the board and senior management.The 2026 CIA Part 2 exam is highly practical and scenario-driven. You must know how to allocate resources effectively, determine the right sampling method during fieldwork, and handle management's disagreement with an audit finding. This requires sharp judgment and a deep understanding of the IIA's Global Internal Audit Standards as they apply to daily audit operations.I have designed this course to bridge the gap between audit guidelines and real-world practice. It includes six full-length Mock Exams, specifically crafted to mirror the rigorous format of the official IIA CIA Part 2 assessment.Key topics covered in these Mock Exams:Managing the Internal Audit Activity: Strategic planning, resource management, and coordinating with external assurance providers.Planning the Engagement: Preliminary surveys, engagement risk assessments, and drafting the audit work program.Performing the Engagement: Information gathering, data analytics, sampling techniques, and working paper documentation.Communicating Results & Monitoring: Writing audit reports, conducting exit conferences, and establishing follow-up procedures to ensure corrective actions are implemented.Each question includes a detailed explanation. I clarify why a specific piece of audit evidence is considered sufficient and appropriate, or how
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What you'll learn
- understand strategic planning and resource management in internal audits
- perform risk assessments and develop audit work programs
- execute data gathering and apply sampling techniques in audits
- communicate audit results effectively and establish follow-up procedures
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