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IIA-CIA-Part3: Certified Internal Auditor - Part 3, Business Analysis and Information Technology Certification Video Training Course

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  • 127 Students Enrolled
  • 170 Lectures
  • 1 Hours
  • 5.0 Rating
$27.49
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Curriculum For This Course

  • CIA Part 3 Introduction and Exam Strategy

    Video Name Time
    1. CIA Part 3 Introduction and Exam Strategy 2:57
    2. CIA Part 3 Tips & Tricks 5:26
    3. Certification Overview 2:23
    4. Exam Planning 2:44
    5. Awareness and Proficiency of the Course Content 1:47
    6. Exam Format and Strategy 4:49
    7. CIA Part 3 Syllabus 2:11

  • Business Essentials

    Video Name Time
    1. Strategic Planning 1:46
    2. Setting the Strategy and Objectives 2:10
    3. Competitive Strategies 5:21
    4. Strategic Considerations to Compete in a Market 2:48
    5. Key Performance Indicators 2:26
    6. Balanced Scorecard 4:01
    7. Leading, Coincident and Lagging Indicators 2:45
    8. KPI Targets 2:03
    9. Steps to Developing KPIs 4:13
    10. Productivity 3:30
    11. Organizational Behavior 2:23
    12. Motivation 3:26
    13. Maslow's Hierarchy of Needs 7:57
    14. Herzberg's Motivation-Hygiene Theory 3:59
    15. McGregor's Theory X and Theory Y 2:17
    16. Locke and Latham's Goal-Setting Theory 3:49
    17. Skinner's Reinforcement Theory 3:35
    18. Question on Skinner's Reinforcement Theory 0:41
    19. Definitions of Organizational Structure and Culture 2:29
    20. Reinforcing Organizational Culture 6:01
    21. Big Five Traits Theory 5:11
    22. Myers-Briggs Type Indicators 6:28
    23. Job Design 3:46
    24. Leadership vs Management Skills 3:57
    25. Management Control Techniques 2:56
    26. Bases of Power 4:41
    27. Leadership Grid 3:28
    28. Centralized vs Decentralized 8:18
    29. Departmentalization 6:02
    30. Business Processes - Sales 3:36
    31. Business Processes - Procurement 2:18
    32. Project Management Lifecycle 1:37
    33. Project Management Lifecycle Pain Curve 2:54
    34. Project Management Lifecycle Curve 2:08
    35. Project Management Triangle 2:39
    36. Gantt Charts and Project Network Analysis 7:51
    37. Theory of Constraints 1:37
    38. Program Evaluation Review Technique (PERT) - Critical Path Method (CPM) 2:47
    39. Contract Elements 6:39
    40. Contract Elements to Verify 1:49
    41. Contract Pricing Forms 4:56
    42. Question on Contract Pricing Forms 0:30
    43. Definition of Data Analytics 2:13
    44. Data and Information Security Governance 2:15
    45. Challenges of Data Analytics and Big Data 6:38
    46. Question on Challenges of Data Analytics and Big Data 1 0:35
    47. Question on Challenges of Data Analytics and Big Data 2 3:14
    48. Descriptive Data Analytics 3:02
    49. Diagnostic Data Analytics 3:42
    50. Predictive Data Analytics 3:16
    51. Prescriptive Data Analytics 1:35
    52. Data Analytics Process 7:10
    53. Use of Data Analytics in Internal Audit 9:32
    54. Question on Use of Data Analytics in Internal Audit 1:30
    55. Question on Use of Data Analytics in Internal Audit 1:53

  • Information Security

    Video Name Time
    1. Definition of Information Security 5:36
    2. Data Integrity, Confidentiality and Data Availability 2:47
    3. IT General Controls 8:30
    4. Segregation of IT Duties 5:06
    5. Question on Segregation of IT Duties 1:48
    6. Threats and Controls to Physical Security 7:03
    7. Question on Threats and Controls to Physical Security 1 1:34
    8. Question on Threats and Controls to Physical Security 2 2:08
    9. Identity Access Management 2:35
    10. Access and Authorization Controls - Risks 7:01
    11. Identity Access Management - Activities 6:29
    12. Authentication 1:04
    13. IT Departmentalization 6:40
    14. Question on IT Departmentalization 1 2:29
    15. Question on IT Departmentalization 2 2:51
    16. Types of Information Security Controls 11:41
    17. Encryption 1:59
    18. Firewalls 4:35
    19. Data Privacy and Protection 6:58
    20. Data Protection Framework 12:24
    21. Question on Data Protection Framework 2:00
    22. Smart Devices and Their Risks 7:57
    23. Question on Smart Devices and Their Risks 3:32
    24. Question on Question on Data Protection Framework 5:00
    25. Asset-Threat-Vulnerability Triangle 8:05
    26. Cybersecurity Risks 2:17
    27. Cybersecurity Threats 33:40
    28. Question on Cybersecurity Threats 1 0:25
    29. Question on Cybersecurity Threats 2 0:59
    30. Question on Cybersecurity Threats 3 1:01
    31. Question on Cybersecurity Threats 4 0:34
    32. IT Management and Governance Controls Against Cybersecurity Threats 7:12
    33. Application and Access Controls 7:05
    34. Technical IT Infrastructure Controls 2:31
    35. External Connections Controls 3:54
    36. Verifying 3rd Party Information Security 6:54
    37. Illicit Software Use 7:49
    38. Insider Threat 9:09
    39. Question on Insider Threat 0:29
    40. Question on Data Privacy and Protection 2:06
    41. Cybersecurity Governance and Policies 5:51
    42. Information Security Framework 5:22
    43. The Three Lines of Defense Model in Cybersecurity 3:36
    44. Question on Cybersecurity Governance and Policies 2:28

  • Information Technology

    Video Name Time
    1. The Layers Model of IT Management 3:08
    2. Systems Development Life Cycle (SDLC) Model 5:35
    3. Auditing the Systems Development Life Cycle (SDLC) Model 4:31
    4. Types of Systems Development Methods 4:10
    5. Waterfall Method 0:19
    6. Spiral Method 0:44
    7. Rapid Development 1:27
    8. Agile Method 4:55
    9. Question on Types of Systems Development Methods 2:20
    10. Application Testing Methods 8:38
    11. Question on Application Testing Methods 1:38
    12. Databases - Terminology 4:04
    13. Relational Databases 2:38
    14. Software and Application Controls 5:25
    15. Common Applications 3:33
    16. IT Reporting Structure 6:21
    17. IT Control Framework - COBIT 1:35
    18. IT Control Framework - COBIT Principles 5:28
    19. IT Infrastructure 5:27
    20. Business Continuity and Disaster Recovery Planning (BCP-DRP) 5:50
    21. Question on Business Continuity and Disaster Recovery Planning (BCP-DRP) 0:21
    22. Data Backup and Recovery Controls 5:05

  • Financial And Management Accounting

    Video Name Time
    1. Aspects of Finance and Accounting 2:28
    2. Qualities of Financial Information 5:07
    3. Dual-entry Accounting 1:09
    4. Exercise on Dual-entry Accounting 1:27
    5. Cash-basis and Accrual-basis Accounting 3:15
    6. Financial Statements 1:30
    7. Financial Statement Assertions 2:18
    8. Revenue Recognition - Point of Sale Recognition 1:15
    9. Revenue Recognition - Instalment Sales Method 1:27
    10. Revenue Recognition - Cost Recovery Method 0:52
    11. Revenue Recognition - Completed Contract Method 1:31
    12. Revenue Recognition - Percentage of Completion Method 1:13
    13. Strait Line Depreciation 1:03
    14. Activity Method Depreciation 1:19
    15. Accelerated Depreciation 1:32
    16. Sum-of-the-year's-digits Depreciation 0:51
    17. Lessee Lease Methods 3:58
    18. Lessor Lease Methods 3:00
    19. Types of Ratio Analyses 3:08
    20. Debt and Leverage Ratios 3:38
    21. Liquidity Ratios 1:50
    22. Question on Liquidity Ratios 0:58
    23. Net Working Capital 0:44
    24. Profitability Ratios 2:17
    25. Return on Assets 0:45
    26. Price to Earnings Ratio (PE Ratio) 1:18
    27. Book Value Per Common Share 0:35
    28. Investment Valuation Ratios 1:07
    29. Activity Ratios 3:54
    30. Capital Structure and Budgeting 0:54
    31. Present and Future Value 1:12
    32. Net Present Value (NPV) and Internal Rate of Return (IRR) 1:48
    33. Payback Period 0:58
    34. Accounting Rate of Return (IRR) 0:38
    35. Responsibility Accounting 1:51
    36. Cost Accounting Terminology 1:23
    37. Cost Accounting - Types of Costs 2:32
    38. Cost-Volume-Profit (CVP) Analysis 2:21
    39. Product Costing Systems 2:03
    40. Cost Allocation and Cost Accumulation Systems 4:11
    41. Activity Based Costing (ABC) 2:26
    42. Question on Cost Allocation and Cost Accumulation Systems 1:39

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