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IIA-CIA-Part2: Certified Internal Auditor - Part 2, Practice of Internal Auditing Certification Video Training Course

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  • 100 Students Enrolled
  • 93 Lectures
  • 9 Hours
  • 5.0 Rating
$27.49
$24.99

Curriculum For This Course

  • CIA Part 2 Introduction and Exam Strategy

    Video Name Time
    1. Introduction to the CIA Part 2 4:22
    2. Exam Planning 4:04
    3. CIA Part 2 Syllabus and Performance Standards 1:54
    4. CIA Part 2 Tips and Tricks 4:36

  • Managing Internal Audit

    Video Name Time
    1. Strategic and Operational Management of Internal Audit 7:26
    2. Internal Audit Policies and Procedures 2:56
    3. Internal Audit Charter 4:00
    4. The Annual and Strategic Internal Audit Plans 1:35
    5. The Main Internal Audit Documents 4:22
    6. Reporting to Senior Management and the Board 5:45
    7. Managing the Internal Audit Activity 4:58
    8. Internal Audit Control Processes 8:27
    9. Risk-based Internal Audit Planning 8:44
    10. Questions on Risk-based Internal Audit Planning 4:26
    11. The Internal Audit Plan 8:04
    12. Audit Approach Based on Risk Management Maturity 5:09
    13. Types of Engagements 7:29
    14. Common Types of Engagements 2:06
    15. Questions on Types of Engagements 3:12
    16. External Business Relationships Audits 10:41
    17. External Business Relationships Risks and Controls 15:20
    18. Contracts 6:10
    19. Contract Controls 4:24
    20. Auditing Quality 3:30
    21. Due Diligence Engagements 6:57
    22. Security Audit Engagements 6:15
    23. Data Protection Audits 17:23
    24. Operational Audits 4:00
    25. Financial Audits 5:07
    26. Questions on Financial Audits 2:17
    27. Internal Control Environment Audits 5:30
    28. Questions on Internal Control Environment Audits 1:04
    29. Compliance Audits 10:36
    30. Questions on Compliance Audits 1:47
    31. Environmental Compliance Audits 7:57
    32. Systems Development Life Cycle 10:31
    33. Questions on Systems Development Life Cycle 1:36
    34. Educating the Board and Senior Management 4:37
    35. Coordination and Reliance on Assurance Providers 13:04
    36. Questions on Coordination and Reliance on Assurance Providers 1:36
    37. Assurance Maps 2:26
    38. Communicating and Reporting to Senior Management and the Board 10:25
    39. Internal Audit KPIs 8:22
    40. Establishing Internal Audit KPIs 1:27
    41. Questions on Establishing Internal Audit KPIs 2:40

  • Planning Engagement

    Video Name Time
    1. Engagement Planning 7:09
    2. Engagement Scope 9:13
    3. Engagement Objectives 2:34
    4. Questions on Engagement Objectives 1:00
    5. Coverage of Significant Risks 9:09
    6. Questions on Coverage of Significant Risks 2:50
    7. Engagement Work Programs 15:44
    8. Questions on Engagement Work Programs 4:51

  • Performing Engagement

    Video Name Time
    1. Workflow of an Engagement 18:31
    2. Audit Techniques for Gathering Information 6:28
    3. Walkthroughs 8:47
    4. Questions on Walkthroughs 2:45
    5. Interview Approaches and Skills 9:38
    6. Process Maps and Benchmarking 10:58
    7. Risk-Control Matrix 4:14
    8. Building a Risk-Control Matrix 4:25
    9. Statistical and Non-statistical Sampling Methods 12:29
    10. Sampling Methods 9:09
    11. Questions on Sampling Methods 4:01
    12. Statistical Methods 1 6:53
    13. Exercises on Statistical Methods 1 2:03
    14. Statistical Methods 2 6:37
    15. Questions on Statistical Methods 2 1:49
    16. Analytical Tests 10:40
    17. Continuous Auditing and Embedded Audit Modules 5:05
    18. Questions on Continuous Auditing and Embedded Audit Modules 1:31
    19. Persuasiveness of Information 6:36
    20. Types of Evidence 4:47
    21. Questions on Types of Evidence 2:54
    22. Ratio Analysis 1 8:05
    23. Ratio Analysis 2 9:44
    24. Engagement Supervision 10:08
    25. Performance Appraisals 2:40
    26. Supervision Best Practices 7:14
    27. Reviewing Working Papers 3:55
    28. Questions on Reviewing Working Papers 1:09

  • Communicating Engagement Progress and Results

    Video Name Time
    1. Communicating Engagement Results 6:52
    2. Best Practices for Confirming Audit Findings 2:42
    3. Quality of Communications 8:22
    4. Communicating Progress 2:35
    5. Best Practices on Communicating Recommendations 7:45
    6. Communicating Recommendations 2:34
    7. Internal Audit Opinions 4:45
    8. Questions on Internal Audit Opinions 4:00
    9. Acceptance of Risk 5:17
    10. Monitoring Progress 9:14
    11. Questions on Monitoring Progress 1:57

  • Congratulations on Finishing the Course

    Video Name Time
    1. Congratulations on Finishing the Course 0:05

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