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+--- Thread: Certified Internal Auditor (Cia) Part 2 - Full Study Course (/Thread-Certified-Internal-Auditor-Cia-Part-2-Full-Study-Course)
Certified Internal Auditor (Cia) Part 2 - Full Study Course - OneDDL - 08-08-2024
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Free Download Certified Internal Auditor (Cia) Part 2 - Full Study Course
Last updated 2/2023
MP4 | Video: h264, 1920x1080 | Audio: AAC, 44.1 KHz
Language: English | Size: 3.30 GB | Duration: 9h 16m
Full study course and instructor support for the Certified Internal Auditor (CIA) Part 2.
What you'll learn
What you need to be proficient at for the Certified Internal Auditor (CIA) Part 2 exam.
The practice of internal auditing.
Exam preparation strategy and tips and tricks for the exam.
How to manage an internal audit function.
How to plan internal audit engagements.
How to perform internal audit engagements.
How to communicate engagement progress and results.
Requirements
No prerequisite knowledge expected. The different parts of the CIA can be performed in any order.
Description
We are glad to bring you a preparation course for the Part 2 of the Institute of Internal Auditor's (IIA) Certified Internal Auditor (CIA) certification. You can start with any part of the CIA, and starting with the CIA Part 2 will give you the knowledge and tools necessary to perform, supervise and eventually manage internal audits. This course aims to decrease the time you need to prepare for the exam. It includes instructor support for your questions. It will review the key notions necessary for the exam and includes practice questions in each section and tips on exam strategy. The course will help you learn how to manage an internal audit function, from knowing how to create a risk-based internal audit plan to managing the administration of an internal audit department. You will know how to perform internal audit, starting from how to plan them, to how to perform and report on engagement results. You will learn tricky concepts such as to process for the acceptance of risks, how to perform risk-assessments and how to evaluate information.Most importantly, it aims to help you 'think' like an internal auditor, which I find is essential for scoring highly on the exam as well as being a great internal auditor.The course covers:CIA Part 2 Introduction and Exam StrategyIntroduction to the CIA certification, overview of the content of CIA Part 2 and exam strategies.Managing Internal AuditLearn how to manage an internal audit function, what policies and procedures internal audit follows and the administration of an internal audit function. Know how to create a risk-based internal audit plan by identifying different sources for engagements, assessing risks and prioritizing engagements. Gain an awareness over different types of engagements and assurance providers and know about the reporting requirements to the board and management.Planning EngagementsUnderstand how to properly plan engagements by determining their objectives, criteria and scope. Create working papers which conform with the Standards and learn about different ways an internal audit can be staffed.Performing EngagementsLearn how to collect engagement information and then analyze and evaluate it. Learn how to supervise engagements.Communicating Engagement Progress and ResultsLearn how to communicate engagement results and the process of acceptance of risks. Learn how to monitor progress on the implementation status of internal audit recommendations.
Overview
Section 1: CIA Part 2 Introduction and Exam Strategy
Lecture 1 Introduction to the CIA Part 2
Lecture 2 Course Materials
Lecture 3 Exam Planning
Lecture 4 CIA Part 2 Syllabus and Performance Standards
Lecture 5 CIA Part 2 Tips and Tricks
Section 2: Managing Internal Audit
Lecture 6 Strategic and Operational Management of Internal Audit
Lecture 7 Internal Audit Policies and Procedures
Lecture 8 Internal Audit Charter
Lecture 9 The Annual and Strategic Internal Audit Plans
Lecture 10 The Main Internal Audit Documents
Lecture 11 Reporting to Senior Management and the Board
Lecture 12 Managing the Internal Audit Activity
Lecture 13 Internal Audit Control Processes
Lecture 14 Risk-based Internal Audit Planning
Lecture 15 Questions on Risk-based Internal Audit Planning
Lecture 16 The Internal Audit Plan
Lecture 17 Audit Approach Based on Risk Management Maturity
Lecture 18 Types of Engagements
Lecture 19 Common Types of Engagements
Lecture 20 Questions on Types of Engagements
Lecture 21 External Business Relationships Audits
Lecture 22 External Business Relationships Risks and Controls
Lecture 23 Contracts
Lecture 24 Contract Controls
Lecture 25 Auditing Quality
Lecture 26 Due Diligence Engagements
Lecture 27 Security Audit Engagements
Lecture 28 Data Protection Audits
Lecture 29 Operational Audits
Lecture 30 Financial Audits
Lecture 31 Questions on Financial Audits
Lecture 32 Internal Control Environment Audits
Lecture 33 Questions on Internal Control Environment Audits
Lecture 34 Compliance Audits
Lecture 35 Questions on Compliance Audits
Lecture 36 Environmental Compliance Audits
Lecture 37 Systems Development Life Cycle
Lecture 38 Questions on Systems Development Life Cycle
Lecture 39 Educating the Board and Senior Management
Lecture 40 Coordination and Reliance on Assurance Providers
Lecture 41 Questions on Coordination and Reliance on Assurance Providers
Lecture 42 Assurance Maps
Lecture 43 Communicating and Reporting to Senior Management and the Board
Lecture 44 Internal Audit KPIs
Lecture 45 Establishing Internal Audit KPIs
Lecture 46 Questions on Establishing Internal Audit KPIs
Section 3: Planning Engagements
Lecture 47 Engagement Planning
Lecture 48 Engagement Scope
Lecture 49 Engagement Objectives
Lecture 50 Questions on Engagement Objectives
Lecture 51 Coverage of Significant Risks
Lecture 52 Questions on Coverage of Significant Risks
Lecture 53 Engagement Work Programs
Lecture 54 Questions on Engagement Work Programs
Section 4: Performing Engagements
Lecture 55 Workflow of an Engagement
Lecture 56 Audit Techniques for Gathering Information
Lecture 57 Walkthroughs
Lecture 58 Questions on Walkthroughs
Lecture 59 Interview Approaches and Skills
Lecture 60 Process Maps and Benchmarking
Lecture 61 Risk-Control Matrix
Lecture 62 Building a Risk-Control Matrix
Lecture 63 Statistical and Non-statistical Sampling Methods
Lecture 64 Sampling Methods
Lecture 65 Questions on Sampling Methods
Lecture 66 Statistical Methods 1
Lecture 67 Exercises on Statistical Methods 1
Lecture 68 Statistical Methods 2
Lecture 69 Questions on Statistical Methods 2
Lecture 70 Analytical Tests
Lecture 71 Continuous Auditing and Embedded Audit Modules
Lecture 72 Questions on Continuous Auditing and Embedded Audit Modules
Lecture 73 Persuasiveness of Information
Lecture 74 Types of Evidence
Lecture 75 Questions on Types of Evidence
Lecture 76 Ratio Analysis 1
Lecture 77 Ratio Analysis 2
Lecture 78 Engagement Supervision
Lecture 79 Performance Appraisals
Lecture 80 Supervision Best Practices
Lecture 81 Reviewing Working Papers
Lecture 82 Questions on Reviewing Working Papers
Section 5: Communicating Engagement Progress and Results
Lecture 83 Communicating Engagement Results
Lecture 84 Best Practices for Confirming Audit Findings
Lecture 85 Quality of Communications
Lecture 86 Communicating Progress
Lecture 87 Best Practices on Communicating Recommendations
Lecture 88 Communicating Recommendations
Lecture 89 Internal Audit Opinions
Lecture 90 Questions on Internal Audit Opinions
Lecture 91 Acceptance of Risk
Lecture 92 Monitoring Progress
Lecture 93 Questions on Monitoring Progress
Section 6: Congratulations on Finishing the Course
Lecture 94 Congratulations on Finishing the Course
Students preparing for the Certified Internal Auditor (CIA) exam.,Internal auditors.,External auditors.,Financial controllers or management accountants.,Finance, accounting or business students.,Risk managers.,Accountants (CPA, ACCA, Chartered Accountants, etc.).,Anyone working with internal auditors or undergoing an internal audit.
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