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.
Chapters:
0:00 Introduction
2:04 Overview
3:58 Syllabus
5:49 Nature of Work
14:43 Types of Audit Engagement and Reporting
14:47 CAE Administration Responsibility
20:29 CAE Stakeholder Relationship
25:45 Role of Audit Committee
27:48 Internal Auditors Managing In-house and Outsource Resources
30:48 IIA Three Line Model (Six Principles)
36:53 Internal Auditors Coordinating with Internal and External Service Provider
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 ]
Subscribe to channel "Stuployer" to stay tuned to more similar videos [ Ссылка ]
Last but not least, I hope for your successes and accomplishments. May Allah bless you all. Do not be hesitant to share this with others who could also find it useful.
CIA Part 2 | Unit 1: Internal Audit Operations
Теги
cia part 1gleimciaobjectivityindependenceproficiencydue professional carequality assuranceimprovement programboardaudit committeeauditinternal auditexternal auditfinancial auditrisk managementimpairmentfinancestatutory auditriskoperational riskiso 31000ermcosoaccacpaiiaaudit planrisk assessmentrisk mitigationfraudinternal controlcontrolsrisk matrixrisk appetitetolerancestuployergovernanceCIA Part 2CIA Part 3