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IIA-CIA-Part2: Certified Internal Auditor - Part 2, Practice of Internal Auditing

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4.47

Students

134

Duration

09:11:10 h

$16.49

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Curriculum for IIA-CIA-Part2 Certification Video Course

CIA Part 2 Introduction and Exam Strategy

4 Lectures

Time 00:14:56

Managing Internal Audit

41 Lectures

Time 04:04:21

Planning Engagement

8 Lectures

Time 00:52:30

Performing Engagement

28 Lectures

Time 03:03:15

Communicating Engagement Progress and Results

11 Lectures

Time 00:56:03

Congratulations on Finishing the Course

1 Lectures

Time 00:00:05

Name of Video	Time
1. Introduction to the CIA Part 2	4:22
2. Exam Planning	4:04
3. CIA Part 2 Syllabus and Performance Standards	1:54
4. CIA Part 2 Tips and Tricks	4:36

Name of Video	Time
1. Strategic and Operational Management of Internal Audit	7:26
2. Internal Audit Policies and Procedures	2:56
3. Internal Audit Charter	4:00
4. The Annual and Strategic Internal Audit Plans	1:35
5. The Main Internal Audit Documents	4:22
6. Reporting to Senior Management and the Board	5:45
7. Managing the Internal Audit Activity	4:58
8. Internal Audit Control Processes	8:27
9. Risk-based Internal Audit Planning	8:44
10. Questions on Risk-based Internal Audit Planning	4:26
11. The Internal Audit Plan	8:04
12. Audit Approach Based on Risk Management Maturity	5:09
13. Types of Engagements	7:29
14. Common Types of Engagements	2:06
15. Questions on Types of Engagements	3:12
16. External Business Relationships Audits	10:41
17. External Business Relationships Risks and Controls	15:20
18. Contracts	6:10
19. Contract Controls	4:24
20. Auditing Quality	3:30
21. Due Diligence Engagements	6:57
22. Security Audit Engagements	6:15
23. Data Protection Audits	17:23
24. Operational Audits	4:00
25. Financial Audits	5:07
26. Questions on Financial Audits	2:17
27. Internal Control Environment Audits	5:30
28. Questions on Internal Control Environment Audits	1:04
29. Compliance Audits	10:36
30. Questions on Compliance Audits	1:47
31. Environmental Compliance Audits	7:57
32. Systems Development Life Cycle	10:31
33. Questions on Systems Development Life Cycle	1:36
34. Educating the Board and Senior Management	4:37
35. Coordination and Reliance on Assurance Providers	13:04
36. Questions on Coordination and Reliance on Assurance Providers	1:36
37. Assurance Maps	2:26
38. Communicating and Reporting to Senior Management and the Board	10:25
39. Internal Audit KPIs	8:22
40. Establishing Internal Audit KPIs	1:27
41. Questions on Establishing Internal Audit KPIs	2:40

Name of Video	Time
1. Engagement Planning	7:09
2. Engagement Scope	9:13
3. Engagement Objectives	2:34
4. Questions on Engagement Objectives	1:00
5. Coverage of Significant Risks	9:09
6. Questions on Coverage of Significant Risks	2:50
7. Engagement Work Programs	15:44
8. Questions on Engagement Work Programs	4:51

Name of Video	Time
1. Workflow of an Engagement	18:31
2. Audit Techniques for Gathering Information	6:28
3. Walkthroughs	8:47
4. Questions on Walkthroughs	2:45
5. Interview Approaches and Skills	9:38
6. Process Maps and Benchmarking	10:58
7. Risk-Control Matrix	4:14
8. Building a Risk-Control Matrix	4:25
9. Statistical and Non-statistical Sampling Methods	12:29
10. Sampling Methods	9:09
11. Questions on Sampling Methods	4:01
12. Statistical Methods 1	6:53
13. Exercises on Statistical Methods 1	2:03
14. Statistical Methods 2	6:37
15. Questions on Statistical Methods 2	1:49
16. Analytical Tests	10:40
17. Continuous Auditing and Embedded Audit Modules	5:05
18. Questions on Continuous Auditing and Embedded Audit Modules	1:31
19. Persuasiveness of Information	6:36
20. Types of Evidence	4:47
21. Questions on Types of Evidence	2:54
22. Ratio Analysis 1	8:05
23. Ratio Analysis 2	9:44
24. Engagement Supervision	10:08
25. Performance Appraisals	2:40
26. Supervision Best Practices	7:14
27. Reviewing Working Papers	3:55
28. Questions on Reviewing Working Papers	1:09

Name of Video	Time
1. Communicating Engagement Results	6:52
2. Best Practices for Confirming Audit Findings	2:42
3. Quality of Communications	8:22
4. Communicating Progress	2:35
5. Best Practices on Communicating Recommendations	7:45
6. Communicating Recommendations	2:34
7. Internal Audit Opinions	4:45
8. Questions on Internal Audit Opinions	4:00
9. Acceptance of Risk	5:17
10. Monitoring Progress	9:14
11. Questions on Monitoring Progress	1:57

Name of Video	Time
1. Congratulations on Finishing the Course	0:05

IIA IIA-CIA-Part2 Exam Dumps, Practice Test Questions

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Premium File: 937 Questions & Answers. Last update: Dec 10, 2024
Training Course: 93 Video Lectures
Study Guide: 438 Pages

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$69.97

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