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CIA Part 1 - Essentials of Internal Auditing
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What is included in this course?
Why you should purchase this course?
Are you giving exam after May 2025?
Difference between Internal and External Audit
Sample Revision Slides and Notes
Sample Quiz - Charter, Independence and Objectivity
Course Outline
Exam Content Syllabus and Specifications
Candidate Handbook
WhatsApp Group Support
Course updates
1.1.1 - Purpose of Internal Auditing (23 min)
1.1.2 - Internal Audit Mandate (28 min)
1.2 - Internal Audit Charter (16 min)
1.3 - Impairment of Independence (28 min)
1.4 - Role in Risk Management (27 min)
1.5 - Three Lines Model (17 min)
2.1 - Assurance Services (24 min)
2.2.1 - CSA (25 min)
2.2.2 - CSA (22 min)
2.2.3 - CSA (9 min)
2.3.1 - Audits of 3P and Contract (17 min)
2.3.2 - Audits of 3P and Contract (7 min)
2.3.3 - Audits of 3P and Contract (9 min)
2.4 - Quality Auditing (14 min)
2.5 - Security & Privacy audits (coming soon)
2.6 - Performance audits (11 min)
3.1 - Operational Auditing (19 min)
3.2 - Compliance Auditing (coming soon)
3.3.1 - Financial Audits (26 min)
3.3.2 - Financial Audits (18 min)
3.3.3 - Financial Audits (5 min)
3.4 - Management Reporting (21 min)
3.5.1 - Organizational Culture Audit (26 min)
3.5.2 - Organizational Culture Audit (16 min)
Lecture (1 hour 42 min)
Revision Slides and Notes
Quiz 1 - Introduction to Internal Audit (20 MCQs - 30 mins - 50% Passing Marks)
Quiz 2 - Purpose, Authority and Responsibility (15 MCQs - 23 mins - 50% Passing Marks)
Lecture 1 (1 hour 16 min)
Lecture 2 (1 hour 30 min)
Domain 2 - Revision Slides and Notes
Domain 3 - Revision Slides and Notes
Domain 4 - Revision Slides and Notes
Quiz 1 - Charter, Independence and Objectivity (20 MCQs - 30 mins - 50% Passing Marks)
Quiz 2 - Proficiency and Due Professional Care (25 MCQs - 38 mins - 50% Passing Marks)
Quiz 3 - Quality Assurance and Improvement Program (12 MCQs - 18 mins - 50% Passing Marks)
Lecture 1 - Governance (1 hour 35 min)
Lecture 2 - Risk Management (42 min)
Lecture 3 - Risk Management (1 hour 33 min)
Lecture 4 - Risk Management (40 min)
Lecture 5 - Controls: Types and Frameworks (1 hour 20 min)
Lecture 6 - Controls: Types and Frameworks (56 min)
Lecture 7 - Controls: Application (1 hour 8 min)
Revision Slides and Notes
Quiz 1 - Governance & Risk Management (15 MCQs - 23 mins - 50% Passing Marks)
Quiz 2 - Governance & Risk Management (15 MCQs - 23 mins - 50% Passing Marks)
Quiz 3 - Governance & Risk Management (15 MCQs - 23 mins - 50% Passing Marks)
Quiz 4 - Governance & Risk Management (10 MCQs - 15 mins - 50% Passing Marks)
Quiz 5 - Control Frameworks (25 MCQs - 38 mins - 50% Passing Marks)
Quiz 6 - Types of Controls (25 MCQs - 38 mins - 50% Passing Marks)
Lecture 1 (55 min)
Lecture 2 - Fraud Risks and Controls (46 min)
Revision Slides and Notes
Quiz 1 - Fraud Risks (25 MCQs - 38 mins - 50% Passing Marks)
Quiz 2 - Fraud Controls (25 MCQs - 38 mins - 50% Passing Marks)
Exam Questions and Solutions
Welcome Note from Tutor
What is included in this course?
Preview
Why you should purchase this course?
Preview
Are you giving exam after May 2025?
Preview
Demo Lectures
Difference between Internal and External Audit
Preview
Sample Revision Slides and Notes
Preview
Sample Quiz - Charter, Independence and Objectivity
Preview
Study Tools
Course Outline
Preview
Exam Content Syllabus and Specifications
Preview
Candidate Handbook
Preview
WhatsApp Group Support
2025 - New Syllabus Chapter 1
Course updates
Preview
1.1.1 - Purpose of Internal Auditing (23 min)
Preview
1.1.2 - Internal Audit Mandate (28 min)
1.2 - Internal Audit Charter (16 min)
1.3 - Impairment of Independence (28 min)
1.4 - Role in Risk Management (27 min)
1.5 - Three Lines Model (17 min)
2025 - New Syllabus Chapter 2
2.1 - Assurance Services (24 min)
2.2.1 - CSA (25 min)
2.2.2 - CSA (22 min)
2.2.3 - CSA (9 min)
2.3.1 - Audits of 3P and Contract (17 min)
2.3.2 - Audits of 3P and Contract (7 min)
2.3.3 - Audits of 3P and Contract (9 min)
2.4 - Quality Auditing (14 min)
2.5 - Security & Privacy audits (coming soon)
2.6 - Performance audits (11 min)
2025 - New Syllabus Chapter 3
3.1 - Operational Auditing (19 min)
3.2 - Compliance Auditing (coming soon)
3.3.1 - Financial Audits (26 min)
3.3.2 - Financial Audits (18 min)
3.3.3 - Financial Audits (5 min)
3.4 - Management Reporting (21 min)
3.5.1 - Organizational Culture Audit (26 min)
3.5.2 - Organizational Culture Audit (16 min)
2024 - Old Syllabus - Domain 1 - Foundations of Internal Auditing (15%)
Lecture (1 hour 42 min)
Revision Slides and Notes
Quizzes
Quiz 1 - Introduction to Internal Audit (20 MCQs - 30 mins - 50% Passing Marks)
Quiz 2 - Purpose, Authority and Responsibility (15 MCQs - 23 mins - 50% Passing Marks)
2024 - Old Syllabus - Domain 2, 3 & 4 - Independence, Objectivity, Proficiency, Care and Quality (40%)
Lecture 1 (1 hour 16 min)
Lecture 2 (1 hour 30 min)
Domain 2 - Revision Slides and Notes
Domain 3 - Revision Slides and Notes
Domain 4 - Revision Slides and Notes
Quizzes
Quiz 1 - Charter, Independence and Objectivity (20 MCQs - 30 mins - 50% Passing Marks)
Quiz 2 - Proficiency and Due Professional Care (25 MCQs - 38 mins - 50% Passing Marks)
Quiz 3 - Quality Assurance and Improvement Program (12 MCQs - 18 mins - 50% Passing Marks)
2024 - Old Syllabus - Domain 5 - Governance, Risk and Controls (35%)
Lecture 1 - Governance (1 hour 35 min)
Lecture 2 - Risk Management (42 min)
Lecture 3 - Risk Management (1 hour 33 min)
Lecture 4 - Risk Management (40 min)
Lecture 5 - Controls: Types and Frameworks (1 hour 20 min)
Lecture 6 - Controls: Types and Frameworks (56 min)
Lecture 7 - Controls: Application (1 hour 8 min)
Revision Slides and Notes
Quizzes
Quiz 1 - Governance & Risk Management (15 MCQs - 23 mins - 50% Passing Marks)
Quiz 2 - Governance & Risk Management (15 MCQs - 23 mins - 50% Passing Marks)
Quiz 3 - Governance & Risk Management (15 MCQs - 23 mins - 50% Passing Marks)
Quiz 4 - Governance & Risk Management (10 MCQs - 15 mins - 50% Passing Marks)
Quiz 5 - Control Frameworks (25 MCQs - 38 mins - 50% Passing Marks)
Quiz 6 - Types of Controls (25 MCQs - 38 mins - 50% Passing Marks)
2024 - Old Syllabus - Domain 6 - Fraud Risks and Controls (10%)
Lecture 1 (55 min)
Lecture 2 - Fraud Risks and Controls (46 min)
Revision Slides and Notes
Quizzes
Quiz 1 - Fraud Risks (25 MCQs - 38 mins - 50% Passing Marks)
Quiz 2 - Fraud Controls (25 MCQs - 38 mins - 50% Passing Marks)
Practice Questions
Exam Questions and Solutions
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