CIA Part 1 - Essentials of Internal Auditing

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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)

2.1 - Assurance Services (24 min) Preview
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)

3.1 - Operational Auditing (19 min) Preview
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)

Important Note Preview

Important Note Preview

Important Note Preview
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)

10.1.1 - Introduction to Fraud (12 min) Preview
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)
Important Note Preview