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Language: English | Size: 905.92 MB | Duration: 1h 25m
Path to Success: Navigate Internal Auditing & CIA Certification, Unveil the Secrets of Internal Auditors, CIA Exam Prep.
What you'll learn
Understand the fundamental role of internal auditors within organizations, their significance in risk management, governance, and compliance.
Prepare students for the Certified Internal Auditor (CIA) certification, covering the requirements, exam structure, and content areas.
Gain insights into the IPPF and its relevance in guiding internal audit practices and professional standards.
Provide a deep understanding of risk assessment, control frameworks, and the role of internal auditing in managing and mitigating risks.
Learn the process of planning, conducting, and reporting on internal audit activities. This includes evidence gathering, fieldwork, and communication of results
Explore corporate governance principles and ethical considerations in internal auditing, with a focus on maintaining integrity and accountability.
Covers the use of data analytics and technology in internal audits, along with various audit sampling techniques.
Learn about continuous auditing, monitoring, post-audit responsibilities, and the importance of stakeholder engagement and communication.
Exam Preparation and Test-Taking Strategies
Receive guidance on advancing their careers as Certified Internal Auditors, enhancing their professional development and opportunities.
and much more
Requirements
Willingness or Interest to learn about Certified Internal Auditor (CIA) and Preparation for the CIA Certification Exam
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FILE LIST
Filename
Size
~Get Your Files Here !/1 - Introduction to Internal Auditing/1 - The Role and Importance of Internal Auditors.mp4
22.5 MB
~Get Your Files Here !/1 - Introduction to Internal Auditing/2 - The CIA Certification What You Need to Know.mp4
21.4 MB
~Get Your Files Here !/2 - The International Professional Practices Framework IPPF/3 - IPPF Overview.mp4
25.8 MB
~Get Your Files Here !/2 - The International Professional Practices Framework IPPF/4 - Attribute Standards Purpose Framework Quality Assurance Improvement Program.mp4
34.5 MB
~Get Your Files Here !/2 - The International Professional Practices Framework IPPF/5 - Performance Standards Managing the Internal Audit Activity.mp4
44.4 MB
~Get Your Files Here !/3 - Risk Management and Control/6 - Understanding Risk and Its Impact.mp4
40.4 MB
~Get Your Files Here !/3 - Risk Management and Control/7 - Risk Assessment and Control.mp4
34.2 MB
~Get Your Files Here !/3 - Risk Management and Control/8 - Control SelfAssessment CSA.mp4
41.2 MB
~Get Your Files Here !/3 - Risk Management and Control/9 - Control Activities and Their Significance.mp4
16.4 MB
~Get Your Files Here !/4 - Conducting Internal Audits/10 - Planning and Supervision of Internal Audits.mp4
43 MB
~Get Your Files Here !/4 - Conducting Internal Audits/11 - Evidence and Documentation.mp4
31.7 MB
~Get Your Files Here !/4 - Conducting Internal Audits/12 - Fieldwork and Testing.mp4
41.7 MB
~Get Your Files Here !/4 - Conducting Internal Audits/13 - Communicating Results and Reporting.mp4
43.9 MB
~Get Your Files Here !/5 - Governance and Business Ethics/14 - Corporate Governance.mp4
61.1 MB
~Get Your Files Here !/5 - Governance and Business Ethics/15 - Ethics and Professional Conduct.mp4
17.5 MB
~Get Your Files Here !/5 - Governance and Business Ethics/16 - Fraud Risks and Controls.mp4
24.8 MB
~Get Your Files Here !/6 - Audit Tools and Techniques/17 - Data Analytics in Internal Auditing.mp4
59.6 MB
~Get Your Files Here !/6 - Audit Tools and Techniques/18 - Using Technology in Internal Audits.mp4
42.8 MB
~Get Your Files Here !/6 - Audit Tools and Techniques/19 - Audit Sampling Techniques.mp4
41.2 MB
~Get Your Files Here !/7 - The Internal Audit Process/20 - Continuous Auditing and Continuous Monitoring.mp4
46.6 MB
~Get Your Files Here !/7 - The Internal Audit Process/21 - PostAudit Responsibilities.mp4
43.3 MB
~Get Your Files Here !/7 - The Internal Audit Process/22 - Stakeholder Engagement and Communication.mp4
37.7 MB
~Get Your Files Here !/8 - Exam Preparation and TestTaking Strategies/23 - Preparing for the CIA Exam.mp4
55.8 MB
~Get Your Files Here !/9 - Career and Professional Development/24 - Advancing Your Career as a Certified InternalAuditor.mp4
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