Note: Please let me know if I can help you in any way, especially if you're looking for live online classes or professional advice or audit and risk consulting by reaching at arifzaman80@gmail.com.
This unit make up 5% of Part 2 of the CIA exam and are tested at the basic and proficient cognitive levels. This study unit covers two key main topic pertaining to IA introduction, audit administration, stakeholder relationship, audit resources and auditors' coordination.
Topics:
0:00 Introduction
1:30 Overview
3:88 Syllabus
4:23 Assurance Engagements - Financial, Compliance, Operational and IT Auditing
13:03 Risk and Control Self-Assessments (CSA) and Elements of CSA
20:08 CSA Responsibilities and Internal Audit Use of CSA concept
25:09 CSA Outcomes (Benefits)
29:33 CSA Key Features, (Three) Approaches and (Four) Possible Formats
34:43 CSA Survey Approach, CSA Self-Certification Approach and Overall CSA Limitations
39:40 External Business Relationships (EBR)
45:32 Auditing EBR, Third-Party and Contract Auditing
52:44 Quality Auditing
55:07 Security and Privacy Audits
59:37 Performance Auditing
1:03:15 Operational and Program Auditing
1:05:52 Compliance Auditing
IA Complete Videos:
CIA Part 1- Complete lectures, click on this link: [ Ссылка ]
CIA Part 2 - Complete lecture, click on this link: [ Ссылка ]
CIA Summary Notes:
CIA Part 1 - [ Ссылка ]
CIA Part 2 - [ Ссылка ]
Other Videos:
Risk Based Internal Audit - [ Ссылка ]
COSO ERM - [ Ссылка ]
COSO Integrated Framework - [ Ссылка ]
ISO 31000 - [ Ссылка ]
Cobit Framework - [ Ссылка ]
Audit Universe – [ Ссылка ]
Risk Universe – [ Ссылка ]
Risk Appetite – [ Ссылка ]
Three Line of Defense - [ Ссылка ]
Connect with Arif Zaman on LinkedIn: [ Ссылка ]
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CIA Part 2 | Unit 2: Assurance & Compliance Engagement
Теги
cia part 1gleimciaobjectivityindependenceproficiencyquality assuranceimprovement programaudit committeeauditinternal auditexternal auditfinancial auditrisk managementimpairmentfinancestatutory auditriskoperational riskermcosoaccacpaiiaaudit planrisk assessmentrisk mitigationfraudinternal controlcontrolsrisk matrixrisk appetitetolerancestuployergovernancecia part 2cia part 3complianceCIA examCSAcontrol self assessment
