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所在平台: Udemy |
课程主页: https://www.udemy.com/course/cia-part-2-internal-auditing-20252026-best-course-for-exam/
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Coursera 课程**CIA Part 2 内部审计 2025/2026 备考最佳课程** 旨在帮助学员为 CIA (注册内部审计师) 考试的第二部分做好准备。 **课程核心内容与亮点：** * **2025 CIA 考试变更解析：** 课程将详细介绍美国注册内部审计师协会 (IIA) 对 CIA 考试进行的重大更新，包括： * 考试内容与行业实践的同步。 * 考试大纲与 IIA 标准的对齐。 * 减少各部分考试内容的重复性。 * 明确考生需要达到的知识水平。 * **特别强调：** IIA 的《全球内部审计准则》和《国际专业实务框架 (IPPF)》将于 2025 年 1 月 9 日生效。 * **重要提示：** 全新的 CIA 考试将于 **2025 年 5 月** 开始进行（英文版本最早在 2025 年 5 月 28 日）。 * **CIA Part 2 考试结构更新：** * **更名：** CIA Part 2 将更名为 **“内部审计业务 (Internal Audit Engagement)”**。 * **内容调整：** 考试将从原先的 4 个部分调整为 **3 个部分**。 * **重点加强：** 将更加侧重于 **业务规划、信息收集、分析和评估**。 * **2025 年 Part 2 考试大纲 (内部审计业务)：** 1. **业务规划 (Engagement Planning)：** 占 50%。 2. **信息收集、分析与评估 (Information Gathering, Analysis, and Evaluation)：** 占 40%。 3. **业务监督与沟通 (Engagement Supervision and Communication)：** 占 10%。 **课程目标：** 本课程将涵盖 CIA Part 2 考试的各个方面，包括其教学大纲、考试形式、难度以及最佳的通过策略，助力学员顺利通过更新后的 CIA 考试。
2025 CIA Exam ChangesThe IIA is updating the CIA exam to:Ensure the CIA exam is up-to-date with current practices in the internal audit industryAlign the CIA exam syllabus with the IIA's StandardsReduce duplicate information across the 3 exam partsClarify the level of knowledge candidates will need to passThe IIA's updated Global Internal Audit Standards Opens in new window and International Professional Practices Framework (IPPF) Opens in new window are effective as of January 9, 2025.The IIA also updated the CIA exam syllabus Opens in new window.Beginning in May 2025, candidates will begin to sit for the updated CIA exam. The earliest the new exam will be tested is May 28, 2025, in English.The CIA exam has three parts that you must pass. So, at some point, at the beginning or end of your CIA exam experience, you'll need to take CIA exam Part 1. And before you do, you should learn all about the syllabus, format, difficulty, and best passing strategies for this part.CIA Part 2 Exam ChangesCIA Part 2: Practice of Internal Auditing is being updated to test 3 sections instead of 4. Part 2 is also being renamed to Internal Audit Engagement.All of the current sections are being updated, and there will be a greater emphasis on Engagement Planning, Information Gathering, Analysis, and Evaluation.Part 2 - 2025 SyllabusInternal Audit Engagement1. Engagement Planning - 50%2. Information Gathering, Analysis, and Evaluation - 40%3. Engagement Supervision and Communication - 10%
