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Part 2 Study Checklist ‘Take advantage of all that The IIA’s CIA Learning System has to offer and keep your studies on track by following this convenient study checklist. Once you have completed a step, mark your the space provided. This will provide you with a handy reference to where you left off. ars !fyou are planning to take the CIA exam, learn more details, apply, and register at hittps:/global.theiia.org/certification/cia-certifcation iba ‘completion date in ee etd If this is the first time you've used The IlA’s CIA Learning System, follow the link included in your online access invitation e-mail to set your login name and Password. Specific instructions can be found on the previous page. Log on to www.LearnClA.com and complete the online pre-test for Part 2. ‘After completing your pre-test, use your results to create a customized study plan with the SmartStudy™ tool found in the Assess section of the online main menu ‘Study Section |, “Managing the Interal Audit Function,” Chapters A-C of the printed or e-book reading materials. After each chapter, complete the corresponding online chapter quizzes and flashcards at www.LeamClA.com. Section |, Chapter A: Strategic Role of Internal Audit Section I, Chapter B: Operational Role of Internal Audit Section |, Chapter C: Establish a Risk-Based Internal Audit Pian After each chapter, complete the comesponding online chapter quizzes and flashcards at Study Section II, “Managing Individual Engagements,” Chapters A-D of the printed or e-book reading materials. -wvw.LeamiClA.com. Section Il, Chapter A: Plan Engagements Section Il, Chapter B: Supervise Engagements. Section Il, Chapter C: Engagement Communications as a Process Section Il, Chapter D: Monitor Engagement Outcomes ‘Study Section Ill, “Fraud Risks and Controls,” Chapters A-H of the printed or e-book readi ing materials. After leach chapter, complete the corresponding online chapter quizzes and flashcards at www.LeamCIA.com. ‘Section Il, Chapter A: Common Types of Fraud and Fraud Risks per Engagement Area Section Ill, Chapter B: Assessing Response to Engagement Area Fraud Risks ‘Section Ill, Chapter C: Determining Need for Fraud Investigation Section Ill, Chapter D: Process Review for Fraud Controls improvement Section Ill, Chapter E: Detecting Fraud Section Ill, Chapter F: Culture of Fraud Awareness ‘Section Ill, Chapter G: Interrogation/Investigative Techniques Section Il, Chapter H: Forensic Auditing Go to www.LearnCIA.com and complete the Part 2 post-test. “Go to www.LearClA.com and check the Resource Center for certification information, test-taking tips, feedback opportunities, and more. Go to www.LeamCIA.com and complete the Part 2 CIA Practice Exam. Are you planning on taking the CIA examination? For details on how to apply, register, and enroll, visit https://global.theiia.org/certification. To create a more detailed and customized study plan based on your pre-test scores, log in at www.LearnClA.com and select SmartStudy™ from the main menu.

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