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Certified Internal Auditor (CIA) Part 1 – Full Study Course

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Full study course and instructor support for the Certified Internal Auditor (CIA) Part 1.


1 - CIA Part 1 Introduction and Exam Strategy
  • 1 - CIA Certification Overview
  • 2 - Introduction to Your Teacher and How Certifications can Change Your Career
  • 3 - Exam Planning
  • 4 - Exam Preparation Work Experience and CPE
  • 5 - Exam Format and Strategy
  • 6 - Exam Preparation Tips & Tricks

  • 2 - Fundamental Concepts of Internal Auditing
  • 7 - Course Syllabus
  • 8 - Why Have Internal Audit
  • 9 - Definitions of Internal Audit Assurance and Consulting
  • 10 - Exercise on Assurance and Consulting
  • 11 - What Internal Audit Does Controls
  • 12 - What Internal Audit Does Risk Management
  • 13 - What Internal Audit Does Governance
  • 14 - Core Principles
  • 15 - International Professional Practices Framework IPPF
  • 16 - The Standards

  • 3 - Independence Objectivity and Ethics
  • 17 - Organizational Independence Definition
  • 18 - Organizational Independence Reporting Structure
  • 19 - Organizational Independence Measures for Independence
  • 20 - Organizational Independence Interference
  • 21 - Organizational Independence Functional Reporting
  • 22 - Organizational Independence Administrative Reporting
  • 23 - Organizational Independence Reflection on Reporting Structures
  • 24 - Internal Audit Charter
  • 25 - Code of Ethics Integrity
  • 26 - Code of Ethics Objectivity
  • 27 - Code of Ethics Confidentiality
  • 28 - Code of Ethics Competency

  • 4 - Due Professional Care and Proficiency
  • 29 - Due Professional Care and Proficiency
  • 30 - Due Professional Care Coverage of Risks
  • 31 - Internal Audit Staffing

  • 5 - Quality Assurance and Improvement Program
  • 32 - Quality Assurance and Improvement Program

  • 6 - Internal Control
  • 33 - Internal Control
  • 34 - Internal Control Example
  • 35 - The Control Environment
  • 36 - Functions of Controls
  • 37 - Other Functions of Controls
  • 38 - Level of Controls
  • 39 - Exercise on Internal Control
  • 40 - Control SelfAssessment
  • 41 - Internal Control Frameworks
  • 42 - Internal Control Frameworks

  • 7 - Risk Management
  • 43 - Risk Management Definition
  • 44 - Audit Risk Model
  • 45 - Risk Appetite and Acceptable Risk
  • 46 - Risk Assessment
  • 47 - Risk Evaluation
  • 48 - Graphing Risks
  • 49 - Risk Responses
  • 50 - The Enterprise Risk Management Model
  • 51 - Risk Management Maturity
  • 52 - Emerging Risks
  • 53 - Internal Audits Role in Risk Management
  • 54 - Analyzing Risks
  • 55 - Risk Control and Acceptable Risk
  • 56 - Internal Audits Role in Risk Management
  • 57 - Reliance on Risk Maturity Models
  • 58 - Psychological Biases for Assessing Risks
  • 59 - Roles in the Enterprise Risk Management Model
  • 60 - ISO 31000 Principles
  • 61 - Audit Approach Based on Risk Management Maturity
  • 62 - Three Lines of Defense Model
  • 63 - Risk Assurance Mapping

  • 8 - Fraud Risks
  • 64 - Characteristics of Fraud
  • 65 - Internal Audit Fraud Responsibilities
  • 66 - Fraud Red Flags
  • 67 - The Fraud Triangle
  • 68 - Exercise Classify Fraud Red Flags
  • 69 - Fraud Risks
  • 70 - Interview vs Interrogation
  • 71 - 5 Principles to Manage Fraud Risk
  • 72 - Fraud Controls
  • 73 - Fraud Investigation
  • 74 - Guidelines for Assessing Fraud Risk
  • 75 - What is a Forensic Auditor
  • 76 - Analytical Tools for Fraud Tests

  • 9 - Culture
  • 77 - Levels of Culture
  • 78 - Internal Audits Role in Ethics
  • 79 - Best Practices for an Ethical Climate

  • 10 - Course wrapup
  • 80 - Topics Covered at the Proficiency Level
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    شناسه: 1728
    حجم: 4936 مگابایت
    مدت زمان: 429 دقیقه
    تاریخ انتشار: 27 دی 1401
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