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Certified Internal Auditor (Cia) Part 1 - Full Study Course
Last updated 2/2023
MP4 | Video: h264, 1920x1080 | Audio: AAC, 44.1 KHz
Language: English | Size: 2.55 GB | Duration: 7h 9m
Full study course and instructor support for the Certified Internal Auditor (CIA) Part 1.
What you'll learn
What you need to be proficient at for the Certified Internal Auditor (CIA) Part 1 exam.
The essentials of internal auditing.
Exam preparation strategy and tips and tricks for the exam.
Understand the role that internal audit functions play in an organization.
Know the key principles and standards of the internal auditing.
Know how to apply key concepts such as independence and objectivity.
Learn how to keep in good standing by knowing how to follow the code of ethics and how to show due professional care and proficiency.
Know whether your reporting lines are appropriate and how to improve your department through quality assurance.
Learn about the essential areas of governance, risk management and internal controls where auditors put much of their work effort.
Learn how to react if you suspect fraud within your organization.
Requirements
No prerequisite knowledge expected.
Description
Welcome to this exam preparation course for the Certified Internal Auditor (CIA), a certification from the Institute of Internal Auditors (IIA).This course aims to decrease the time you need to prepare for the exam. It includes instructor support for your questions.I have taught internal audit courses in person to hundreds of internal auditors and other interested professionals and I would finally like to share this with you as well online. The course covers all areas in which you need to be proficient through 82 lectures.This course has helped many people improve their chances at the CIA, from global Chief Audit Executives to interested students: this course is suited for anyone with an interest in internal audit. It will help you understand the role that internal audit functions play in an organization and the principles and standards of the profession. It will help you know how to apply key concepts such as independence and objectivity. You will learn how to keep in good standing by knowing how to follow the code of ethics and how to show due professional care and proficiency.If you manage an internal audit team or want to be ready for when you do, it will help you know whether your reporting lines are appropriate and how to improve your department through quality assurance. You will learn about the essential areas of governance, risk management and internal controls where auditors put much of their work effort. Finally, you will better know how to react if you suspect fraud within your organization.Most importantly, it aims to help you 'think' like an internal auditor, which I find is essential for scoring highly on the exam as well as being a great internal auditor.The course covers:CIA Part 1 Introduction and Exam StrategyIntroduction to the CIA certification, overview of the content of CIA Part 1 and exam strategies.Fundamental concepts of Internal AuditingUnderstand the purpose of an internal audit function, what internal audit does and the principles, framework and standards of the profession.Independence, Objectivity and EthicsProficiently understand the critical notion of independence and be able to identify if an audit function has organizational independence. Know how to always act ethically as an internal auditor.Due Professional Care and ProficiencyKnow which areas internal auditors need to be proficient (and which they don't). Learn how to show or identify due professional care. Recognize how this affects the staffing of internal audit functions.Quality Assurance and Improvement ProgramKnow how to conduct an internal audit quality internal assessment and how external assessments must be performed.Governance, Risk Management and Internal ControlGain an understanding of internal audit's role in governance, risk management and internal controls. Learn about different frameworks for assessing these areas.Fraud Risks and CultureLearn how to identify fraud risks and what to do if fraud is suspected. See how internal audit can change an organization's culture.
Overview
Section 1: CIA Part 1 Introduction and Exam Strategy
Lecture 1 CIA Certification Overview
Lecture 2 Course Materials
Lecture 3 Introduction to Your Teacher and How Certifications can Change Your Career
Lecture 4 Exam Planning
Lecture 5 Exam Preparation, Work Experience and CPE
Lecture 6 Exam Format and Strategy
Lecture 7 Exam Preparation Tips & Tricks
Section 2: Fundamental Concepts of Internal Auditing
Lecture 8 Course Syllabus
Lecture 9 Why Have Internal Audit
Lecture 10 Definitions of Internal Audit, Assurance and Consulting
Lecture 11 Exercise on Assurance and Consulting
Lecture 12 What Internal Audit Does - Controls
Lecture 13 What Internal Audit Does - Risk Management
Lecture 14 What Internal Audit Does - Governance
Lecture 15 Core Principles
Lecture 16 International Professional Practices Framework (IPPF)
Lecture 17 The Standards
Section 3: Independence, Objectivity and Ethics
Lecture 18 Organizational Independence - Definition
Lecture 19 Organizational Independence - Reporting Structure
Lecture 20 Organizational Independence - Measures for Independence
Lecture 21 Organizational Independence - Interference
Lecture 22 Organizational Independence - Functional Reporting
Lecture 23 Organizational Independence - Administrative Reporting
Lecture 24 Organizational Independence - Reflection on Reporting Structures
Lecture 25 Internal Audit Charter
Lecture 26 Code of Ethics - Integrity
Lecture 27 Code of Ethics - Objectivity
Lecture 28 Code of Ethics - Confidentiality
Lecture 29 Code of Ethics - Competency
Section 4: Due Professional Care and Proficiency
Lecture 30 Due Professional Care and Proficiency
Lecture 31 Due Professional Care - Coverage of Risks
Lecture 32 Internal Audit Staffing
Section 5: Quality Assurance and Improvement Program
Lecture 33 Quality Assurance and Improvement Program
Section 6: Internal Control
Lecture 34 Internal Control
Lecture 35 Internal Control - Example
Lecture 36 The Control Environment
Lecture 37 Functions of Controls
Lecture 38 Other Functions of Controls
Lecture 39 Level of Controls
Lecture 40 Exercise on Internal Control
Lecture 41 Control Self-Assessment
Lecture 42 Internal Control Frameworks
Lecture 43 Internal Control Frameworks
Section 7: Risk Management
Lecture 44 Risk Management - Definition
Lecture 45 Audit Risk Model
Lecture 46 Risk Appetite and Acceptable Risk
Lecture 47 Risk Assessment
Lecture 48 Risk Evaluation
Lecture 49 Graphing Risks
Lecture 50 Risk Responses
Lecture 51 The Enterprise Risk Management Model
Lecture 52 Risk Management Maturity
Lecture 53 Emerging Risks
Lecture 54 Internal Audit's Role in Risk Management
Lecture 55 Analyzing Risks
Lecture 56 Risk Control and Acceptable Risk
Lecture 57 Internal Audit's Role in Risk Management
Lecture 58 Reliance on Risk Maturity Models
Lecture 59 Psychological Biases for Assessing Risks
Lecture 60 Roles in the Enterprise Risk Management Model
Lecture 61 ISO 31000 Principles
Lecture 62 Audit Approach Based on Risk Management Maturity
Lecture 63 Three Lines of Defense Model
Lecture 64 Risk Assurance Mapping
Section 8: Fraud Risks
Lecture 65 Characteristics of Fraud
Lecture 66 Internal Audit Fraud Responsibilities
Lecture 67 Fraud Red Flags
Lecture 68 The Fraud Triangle
Lecture 69 Exercise - Classify Fraud Red Flags
Lecture 70 Fraud Risks
Lecture 71 Interview vs. Interrogation
Lecture 72 5 Principles to Manage Fraud Risk
Lecture 73 Fraud Controls
Lecture 74 Fraud Investigation
Lecture 75 Guidelines for Assessing Fraud Risk
Lecture 76 What is a Forensic Auditor
Lecture 77 Analytical Tools for Fraud Tests
Section 9: Culture
Lecture 78 Levels of Culture
Lecture 79 Internal Audit's Role in Ethics
Lecture 80 Best Practices for an Ethical Climate
Section 10: Course wrap-up
Lecture 81 Topics Covered at the Proficiency Level
Students preparing for the Certified Internal Auditor (CIA) exam.,Internal auditors.,External auditors.,Financial controllers or management accountants.,Finance, accounting or business students.,Risk managers.,Accountants (CPA, ACCA, Chartered Accountants, etc.).,Anyone working with internal auditors or undergoing an internal audit.
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