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Foundations of Internal Auditing
7 Lessons -
Assurance Services - (1/2)
12 Lessons-
StartNotes
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Start2.1 - Assurance Services (24 min)
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Start2.2.1 - CSA (25 min)
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Start2.2.2 - CSA (22 min)
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Start2.2.3 - CSA (9 min)
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Start2.3.1 - Audits of 3P and Contract (17 min)
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Start2.3.2 - Audits of 3P and Contract (7 min)
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Start2.3.3 - Audits of 3P and Contract (9 min)
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Start2.4 - Quality Auditing (14 min)
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Start2.5.1 - Security & Privacy audits (5 min)
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Start2.5.2 - Security & Privacy audits (7 min)
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Start2.6 - Performance audits (11 min)
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Assurance Services - (2/2)
10 Lessons-
StartNotes
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Start3.1 - Operational Auditing (19 min)
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Start3.2.1 - Compliance Auditing (5 min)
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Start3.2.2 - Compliance Auditing (7 min)
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Start3.3.1 - Financial Audits (26 min)
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Start3.3.2 - Financial Audits (18 min)
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Start3.3.3 - Financial Audits (5 min)
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Start3.4 - Management Reporting (21 min)
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Start3.5.1 - Organizational Culture Audit (26 min)
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Start3.5.2 - Organizational Culture Audit (16 min)
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Governance, Risk and Controls
8 Lessons-
StartNotes
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StartLecture 1 - Governance (1 hour 35 min)
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StartLecture 2 - Risk Management (42 min)
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StartLecture 3 - Risk Management (1 hour 33 min)
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StartLecture 4 - Risk Management (40 min)
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StartLecture 5 - Controls: Types and Frameworks (1 hour 20 min)
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StartLecture 6 - Controls: Types and Frameworks (56 min)
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StartLecture 7 - Controls: Application (1 hour 8 min)
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Fraud Risks
15 Lessons-
StartNotes
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Start10.1.1 - Introduction to Fraud (12 min)
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Start10.1.2 - Fraud Triangle (6 min)
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Start10.1.3 - Fraud Risk (3 min)
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Start10.1.4 - Types of Fraud (9 min)
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Start10.1.5 - Symptoms of Fraud (8 min)
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Start10.1.6 - Red flags of fraud (13 min)
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Start10.1.7 - Responsibility of Fraud (22 min)
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Start10.2.1 - COSO Framework applied to Fraud context (8 min)
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Start10.2.2 - Preventive vs Detective controls (2 min)
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Start10.2.3 - Responsibility for Controls (6 min)
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Start10.3.1 - Fraud Investigation Overview (11 min)
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Start10.3.2 - Interview (4 min)
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Start10.3.3 - Fraud Testing (9 min)
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Start10.3.4 - Fraud Reporting (7 min)
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Quizzes
12 Lessons-
StartQuiz 1 - Introduction to Internal Audit (20 MCQs - 30 mins)
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StartQuiz 2 - Purpose, Authority and Responsibility (15 MCQs - 23 mins)
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StartQuiz 3 - Charter, Independence and Objectivity (20 MCQs - 30 mins)
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StartQuiz 4 - Proficiency and Due Professional Care (25 MCQs - 38 mins)
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StartQuiz 5 - Governance & Risk Management (15 MCQs - 23 mins)
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StartQuiz 6 - Governance & Risk Management (15 MCQs - 23 mins)
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StartQuiz 7 - Governance & Risk Management (15 MCQs - 23 mins)
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StartQuiz 8 - Governance & Risk Management (10 MCQs - 15 mins)
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StartQuiz 9 - Control Frameworks (25 MCQs - 38 mins)
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StartQuiz 10 - Types of Controls (25 MCQs - 38 mins)
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StartQuiz 11 - Fraud Risks (25 MCQs - 38 mins)
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StartQuiz 12 - Fraud Controls (25 MCQs - 38 mins)
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