CIA Part 1 - Internal Audit Fundamentals

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Difference between Internal and External Audit Preview
Three Lines Model Preview
Organizational Culture Audit Preview
Due Professional Care Preview
Quiz - Charter, Independence and Objectivity Preview

Notes
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)

Notes
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)
2.5.1 - Security & Privacy audits (5 min)
2.5.2 - Security & Privacy audits (7 min)
2.6 - Performance audits (11 min)

Notes
3.1 - Operational Auditing (19 min)
3.2.1 - Compliance Auditing (5 min)
3.2.2 - Compliance Auditing (7 min)
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)

Notes
4.1 - Overview (9 min)
4.2 - Internal Audit responsibilities (12 min)
4.3 - Benchmarking (7 min)
4.4 - Other advisory services (11 min)

Notes
Principle 1 – Demonstrate Integrity (8 min)
Principle 2 – Maintain Objectivity
Principle 3 – Demonstrate Competency (11 min)
Principle 4 – Exercise Due Professional Care (12 min)
Principle 5 – Maintain Confidentiality

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)

Notes
10.1.1 - Introduction to Fraud (12 min)
10.1.2 - Fraud Triangle (6 min)
10.1.3 - Fraud Risk (3 min)
10.1.4 - Types of Fraud (9 min)
10.1.5 - Symptoms of Fraud (8 min)
10.1.6 - Red flags of fraud (13 min)
10.1.7 - Responsibility of Fraud (22 min)
10.2.1 - COSO Framework applied to Fraud context (8 min)
10.2.2 - Preventive vs Detective controls (2 min)
10.2.3 - Responsibility for Controls (6 min)
10.3.1 - Fraud Investigation Overview (11 min)
10.3.2 - Interview (4 min)
10.3.3 - Fraud Testing (9 min)
10.3.4 - Fraud Reporting (7 min)

Quiz 1 - Introduction to Internal Audit (20 MCQs - 30 mins)
Quiz 2 - Purpose, Authority and Responsibility (15 MCQs - 23 mins)
Quiz 3 - Charter, Independence and Objectivity (20 MCQs - 30 mins)
Quiz 4 - Proficiency and Due Professional Care (25 MCQs - 38 mins)
Quiz 5 - Governance & Risk Management (15 MCQs - 23 mins)
Quiz 6 - Governance & Risk Management (15 MCQs - 23 mins)
Quiz 7 - Governance & Risk Management (15 MCQs - 23 mins)
Quiz 8 - Governance & Risk Management (10 MCQs - 15 mins)
Quiz 9 - Control Frameworks (25 MCQs - 38 mins)
Quiz 10 - Types of Controls (25 MCQs - 38 mins)
Quiz 11 - Fraud Risks (25 MCQs - 38 mins)
Quiz 12 - Fraud Controls (25 MCQs - 38 mins)