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.
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!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.