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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?
Difference between Internal and External Audit
Governance
Sample Revision Slides and Notes
Sample Quiz
Course Outline
Exam Content Syllabus and Specifications
Candidate Handbook
Lecture (1 hour 42 min)
Revision Slides and Notes
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
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
Lecture 1 (55 min)
Lecture 2 - Fraud Risks and Controls (46 min)
Revision Slides and Notes
Exam Questions and Solutions
Welcome Note from Tutor
What is included in this course?
Preview
Why you should purchase this course?
Preview
Free Previews
Difference between Internal and External Audit
Preview
Governance
Preview
Sample Revision Slides and Notes
Preview
Sample Quiz
Preview
Study Tools
Course Outline
Preview
Exam Content Syllabus and Specifications
Preview
Candidate Handbook
Preview
Domain 1 - Foundations of Internal Auditing (15%)
Lecture (1 hour 42 min)
Revision Slides and Notes
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
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
Domain 6 - Fraud Risks and Controls (10%)
Lecture 1 (55 min)
Lecture 2 - Fraud Risks and Controls (46 min)
Revision Slides and Notes
Practice Questions
Exam Questions and Solutions
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