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Certified Internal Auditor - Part 1 & 2

Certified Internal Auditor - Part 1 & 2 Training

The Certified Internal Auditor - Part 1 & 2 programme equips professionals with internal auditing and risk management skills. It covers audit planning, internal controls, governance, compliance, fraud risk, and audit reporting. Participants learn tools such as risk assessment frameworks, audit sampling techniques, control testing methods, compliance checklists, and audit documentation systems. Enrol now to advance your internal audit career.

Course Duration
35 Hours
Corporate Days
5 Days
Learners Enrolled
4
Modules
8
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Course Rating
4.8
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Mode of Delivery
Online
Classroom
Certification by

Upcoming Batches

Start Date Duration Batch Type Time Mode Price Register
20-Sep-2026 5 DAYS Corporate Batch 09:00 AM - 05:00 PM Online $4,000 USD
15-Nov-2026 5 DAYS Corporate Batch 09:00 AM - 05:00 PM Online $4,000 USD
22-Nov-2026 5 DAYS Corporate Batch 09:00 AM - 05:00 PM Classroom
Romania (Bucharest)
$4,000 USD

Customise Certified Internal Auditor - Part 1 & 2 for Corporate Training?

Select your preferred location and schedule — customised training tailored to your goals.

What Do You Learn from Edoxi's Certified Internal Auditor - Part 1 & 2 Training?

Internal Audit Foundations
Master the foundations of internal auditing including mission, definition, IIA Code of Ethics, and Global Internal Audit Standards across modern organisations worldwide.
Governance, Risk, and Control
Apply governance, risk management, and control frameworks aligned with COSO and IIA standards to evaluate organisational processes and outcomes effectively.
Risk-Based Audit Planning
Develop risk-based annual audit plans, engagement scopes, and audit programmes that focus resources on the most significant organisational risks effectively.
Conducting Audit Engagements
Execute engagements including fieldwork, walkthroughs, control testing, sampling, and substantive procedures aligned with global internal audit professional standards.
Audit Reporting and Follow-Up
Write clear, persuasive audit reports, communicate findings to leadership, and monitor remediation actions to deliver sustainable control improvements across organisations.
Fraud Risk and Internal Controls
Identify fraud risks, evaluate anti-fraud programmes, and assess internal control design and effectiveness across financial, operational, and compliance audit areas.

About Our Certified Internal Auditor - Part 1 & 2

Edoxi's Certified Internal Auditor - Part 1 & 2 course is a comprehensive programme designed for audit, risk, and finance professionals preparing for the IIA's globally recognised CIA designation. The training combines theoretical concepts with practical applications drawn from real internal audit environments across diverse industries and regions.

Participants gain expertise in internal audit foundations, IIA standards, governance, risk and control, audit planning, engagement execution, reporting, fraud risk, and quality assurance. The curriculum aligns with the latest IIA syllabus for CIA Part 1 (Essentials of Internal Auditing) and Part 2 (Practice of Internal Auditing) used globally by certified professionals.

Delivered by experienced internal audit practitioners, the course emphasises real-world case studies, sample exam questions, and engagement simulations that prepare learners for both the CIA exams and senior audit roles. Whether you are an internal auditor, risk officer, or finance professional, this programme equips you with the knowledge and confidence to pursue the CIA designation.

Enrol now to advance your internal audit career and prepare for global CIA certification.

Key Features of Edoxi's Certified Internal Auditor - Part 1 & 2 Training

40-Hour CIA Preparation Programme

Comprehensive 40-hour training covering CIA Part 1 and Part 2 syllabus essentials thoroughly with structured exam-focused content.

Expert Internal Audit Trainers

Learn from certified internal auditors with extensive corporate, banking, and global advisory experience across diverse industries and audit environments.

IIA-Aligned Curriculum

Curriculum fully aligns with the latest IIA syllabus, Global Internal Audit Standards, and CIA exam structure for Parts 1 and 2.

Practice Questions and Mocks

Engage with hundreds of practice questions, scenario-based exercises, and mock exams replicating the official IIA CIA examination format.

Globally Recognised Certificate

Receive an Edoxi Certificate of Completion respected by employers and recognised as preparation for the official global CIA designation.

Flexible Training Modes

Choose from classroom, online, or corporate formats designed to suit professional schedules, learning styles, and team development needs.

Who Can Join Our Certified Internal Auditor - Part 1 & 2 Course?

Internal Auditors

Internal auditors seeking globally recognised CIA certification to advance their careers and master modern internal audit standards and practice.

External Auditors and Accountants

External auditors and accountants transitioning into internal audit roles seeking strong foundations in IIA standards, governance, and risk management.

Risk and Compliance Professionals

Risk managers and compliance officers strengthening their audit knowledge to evaluate controls, governance, and risk frameworks across modern organisations.

Finance and Accounting Professionals

Finance and accounting professionals expanding into audit, control evaluation, and assurance roles across corporate and financial services environments globally.

IT and Operations Auditors

IT and operations auditors seeking broader internal audit expertise across financial, operational, compliance, and integrated audit engagement areas globally.

Graduates and Career Switchers

Graduates and career switchers pursuing internal audit careers and seeking globally recognised CIA certification as their professional pathway forward.

Certified Internal Auditor - Part 1 & 2 Course Modules

Module 1: Internal Audit Foundations
  • Chapter 1.1: Essentials of Internal Auditing

    • Lesson 1.1.1: Mission and Definition of Internal Audit
    • Lesson 1.1.2: IIA Code of Ethics
    • Lesson 1.1.3: Global Internal Audit Standards Overview
Module 2: Independence, Objectivity, and Proficiency
  • Chapter 2.1: Professional Attributes

    • Lesson 2.1.1: Independence and Objectivity
    • Lesson 2.1.2: Proficiency and Due Professional Care
    • Lesson 2.1.3: Quality Assurance and Improvement Programme
Module 3: Governance, Risk, and Control
  • Chapter 3.1: GRC Frameworks

    • Lesson 3.1.1: Corporate Governance Principles
    • Lesson 3.1.2: Enterprise Risk Management (COSO ERM)
    • Lesson 3.1.3: Internal Controls and COSO Framework
Module 4: Fraud Risk and Anti-Fraud Controls
  • Chapter 4.1: Fraud Awareness

    • Lesson 4.1.1: Fraud Risk Concepts and Schemes
    • Lesson 4.1.2: Fraud Risk Assessment
    • Lesson 4.1.3: Investigation Roles and Red Flags
Module 5: Managing the Internal Audit Activity
  • Chapter 5.1: Audit Function Management

    • Lesson 5.1.1: Internal Audit Charter and Strategy
    • Lesson 5.1.2: Risk-Based Annual Audit Plan
    • Lesson 5.1.3: Resource and Performance Management
Module 6: Planning the Audit Engagement
  • Chapter 6.1: Engagement Planning

    • Lesson 6.1.1: Engagement Objectives and Scope
    • Lesson 6.1.2: Risk Assessment for Engagements
    • Lesson 6.1.3: Audit Programmes and Procedures
Module 7: Performing the Audit Engagement
  • Chapter 7.1: Conducting Fieldwork

    • Lesson 7.1.1: Audit Evidence and Sampling
    • Lesson 7.1.2: Data Analytics in Auditing
    • Lesson 7.1.3: Workpapers and Documentation
Module 8: Reporting and Follow-Up
  • Chapter 8.1: Communicating Results

    • Lesson 8.1.1: Drafting Audit Reports
    • Lesson 8.1.2: Communicating with Stakeholders
    • Lesson 8.1.3: Monitoring Remediation and Follow-Up

Download Certified Internal Auditor - Part 1 & 2 Course Brochure

Certified Internal Auditor - Part 1 & 2 Course Outcome and Career Opportunities

By completing Edoxi's Certified Internal Auditor - Part 1 & 2, you will build the skills to advance your career.

Course Outcome Image
Master the IIA's Global Internal Audit Standards, Code of Ethics, and mission of modern internal auditing across diverse industries.
Apply governance, risk management, and internal control frameworks aligned with COSO and IIA standards across organisations effectively.
Develop risk-based audit plans and engagement programmes that focus audit resources on the most significant organisational risks and priorities.
Execute audit engagements including fieldwork, sampling, testing, and data analytics aligned with global internal audit professional practice.
Write clear, persuasive audit reports and effectively communicate findings to senior leadership and audit committees with confidence.
Prepare confidently for the IIA CIA Part 1 and Part 2 examinations and accelerate your global internal audit career.

Job Roles After Completing the Certified Internal Auditor - Part 1 & 2 Training

  • Internal Auditor
  • Senior Internal Auditor
  • Internal Audit Manager
  • Risk and Control Auditor
  • Internal Audit Consultant
  • Head of Internal Audit / CAE

Certified Internal Auditor - Part 1 & 2 Training Options

Online Training

  • 40-hour online Certified Internal Auditor - Part 1 & 2 course

  • Virtual expert-led instruction

  • Interactive exercises and feedback sessions

  • Real-time demonstrations and Q&A

  • Flexible scheduling for working professionals

Classroom Training

  • Face-to-face training at Edoxi training centre

  • Hands-on workshops with real-world scenarios

  • Peer learning in a structured classroom environment

  • Access to printed study materials and reference guides

  • Direct trainer interaction for personalised guidance

Corporate Training

  • 5-day corporate Certified Internal Auditor - Part 1 & 2 for organisational teams

  • Content tailored to your organisation's specific needs

  • Delivered at hotel, client premises, or Edoxi centre

  • Group-focused practical exercises and case studies

  • All logistics covered including venue, food, and refreshments

How to Get a Certified Internal Auditor - Part 1 & 2 Certification?

Here's a four-step guide to becoming a certified professional.

Become Certified in Certified Internal Auditor - Part 1 & 2?

Join Edoxi's Certified Internal Auditor - Part 1 & 2 Course

Why Choose Edoxi for Certified Internal Auditor - Part 1 & 2 Training?

Edoxi is the top choice for Certified Internal Auditor - Part 1 & 2. Here's why:

Industry-Experienced Trainers

Learn from certified internal auditors with decades of corporate, banking, and global advisory experience across diverse industries, audit environments, and regulatory regimes worldwide.

Exam-Focused Curriculum

Our programme aligns with the latest IIA CIA Part 1 and Part 2 syllabus, designed for immediate exam preparation and meaningful long-term career impact.

Globally Recognised Certification

Earn an Edoxi certificate trusted by employers across the UAE, GCC, and international audit markets enhancing professional credibility, mobility, and long-term recognition.

Flexible Learning Modes

Choose classroom, online, or corporate training formats designed to accommodate busy schedules, individual learning preferences, and corporate team development requirements effectively.

Comprehensive Course Materials

Access detailed study guides, sample exam questions, audit templates, and case studies that support continued learning long after the course completion ends successfully.

Career Advancement Support

Benefit from career guidance, resume reviews, interview preparation, and networking opportunities to accelerate your internal audit career growth and long-term professional progression.

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Edoxi is Recommended by 95% of our Students

FAQ

Who should enrol in the Certified Internal Auditor - Part 1 & 2 course?

This course is ideal for internal auditors, external auditors, risk and compliance professionals, finance executives, and graduates seeking globally recognised CIA certification and audit career progression.

What prerequisites are required for this programme?

Participants should have a basic understanding of accounting, audit, or business concepts. Prior audit, risk, or finance experience is helpful but not mandatory for joining the course.

Does this course cover both CIA Part 1 and Part 2?

Yes, the course fully covers CIA Part 1 (Essentials of Internal Auditing) and Part 2 (Practice of Internal Auditing) syllabus, including exam-focused practice questions.

Will I receive a certificate after completing the course?

Yes, learners receive an Edoxi Certificate of Completion upon successfully finishing the training and assessments. The certificate is recognised by employers and supports CIA exam preparation.

How is the course delivered?

The course is offered in three flexible modes: instructor-led classroom training at Edoxi centres, live online virtual sessions, and customised corporate training delivered on-site for organisational teams.

What is the average salary after completing Certified Internal Auditor - Part 1 & 2?
Salaries vary by role and location.

Job RoleAverage Annual Salary (USD)
Internal Auditor$70,000
Senior Internal Auditor$92,000
Internal Audit Manager$125,000
Risk and Control Auditor$85,000
Internal Audit Consultant$105,000
Head of Internal Audit / CAE$175,000