Certified Internal Auditor (CIA) Essential Training

سرفصل های دوره

Path to Success: Navigate Internal Auditing & CIA Certification, Unveil the Secrets of Internal Auditors, CIA Exam Prep.

1 - Introduction to Internal Auditing

1 - The Role and Importance of Internal Auditors

2 - The CIA Certification What You Need to Know

2 - The International Professional Practices Framework IPPF

3 - IPPF Overview

4 - Attribute Standards Purpose Framework Quality Assurance Improvement Program

5 - Performance Standards Managing the Internal Audit Activity

3 - Risk Management and Control

6 - Understanding Risk and Its Impact

7 - Risk Assessment and Control

8 - Control SelfAssessment CSA

9 - Control Activities and Their Significance

4 - Conducting Internal Audits

10 - Planning and Supervision of Internal Audits

11 - Evidence and Documentation

12 - Fieldwork and Testing

13 - Communicating Results and Reporting

5 - Governance and Business Ethics

14 - Corporate Governance

15 - Ethics and Professional Conduct

16 - Fraud Risks and Controls

6 - Audit Tools and Techniques

17 - Data Analytics in Internal Auditing

18 - Using Technology in Internal Audits

19 - Audit Sampling Techniques

7 - The Internal Audit Process

20 - Continuous Auditing and Continuous Monitoring

21 - PostAudit Responsibilities

22 - Stakeholder Engagement and Communication

8 - Exam Preparation and TestTaking Strategies

23 - Preparing for the CIA Exam

9 - Career and Professional Development

24 - Advancing Your Career as a Certified InternalAuditor

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تولید کننده: Udemy