IIA-CIA-Part3: Certified Internal Auditor - Part 3, Business Analysis and Information Technology

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Curriculum for IIA-CIA-Part3 Certification Video Course

CIA Part 3 Introduction and Exam Strategy

7 Lectures

Time 00:22:17

Business Essentials

55 Lectures

Time 03:20:23

Information Security

44 Lectures

Time 03:51:14

Information Technology

22 Lectures

Time 01:23:12

Financial And Management Accounting

42 Lectures

Time 01:19:25

Name of Video	Time
1. CIA Part 3 Introduction and Exam Strategy	2:57
2. CIA Part 3 Tips & Tricks	5:26
3. Certification Overview	2:23
4. Exam Planning	2:44
5. Awareness and Proficiency of the Course Content	1:47
6. Exam Format and Strategy	4:49
7. CIA Part 3 Syllabus	2:11

Name of Video	Time
1. Strategic Planning	1:46
2. Setting the Strategy and Objectives	2:10
3. Competitive Strategies	5:21
4. Strategic Considerations to Compete in a Market	2:48
5. Key Performance Indicators	2:26
6. Balanced Scorecard	4:01
7. Leading, Coincident and Lagging Indicators	2:45
8. KPI Targets	2:03
9. Steps to Developing KPIs	4:13
10. Productivity	3:30
11. Organizational Behavior	2:23
12. Motivation	3:26
13. Maslow's Hierarchy of Needs	7:57
14. Herzberg's Motivation-Hygiene Theory	3:59
15. McGregor's Theory X and Theory Y	2:17
16. Locke and Latham's Goal-Setting Theory	3:49
17. Skinner's Reinforcement Theory	3:35
18. Question on Skinner's Reinforcement Theory	0:41
19. Definitions of Organizational Structure and Culture	2:29
20. Reinforcing Organizational Culture	6:01
21. Big Five Traits Theory	5:11
22. Myers-Briggs Type Indicators	6:28
23. Job Design	3:46
24. Leadership vs Management Skills	3:57
25. Management Control Techniques	2:56
26. Bases of Power	4:41
27. Leadership Grid	3:28
28. Centralized vs Decentralized	8:18
29. Departmentalization	6:02
30. Business Processes - Sales	3:36
31. Business Processes - Procurement	2:18
32. Project Management Lifecycle	1:37
33. Project Management Lifecycle Pain Curve	2:54
34. Project Management Lifecycle Curve	2:08
35. Project Management Triangle	2:39
36. Gantt Charts and Project Network Analysis	7:51
37. Theory of Constraints	1:37
38. Program Evaluation Review Technique (PERT) - Critical Path Method (CPM)	2:47
39. Contract Elements	6:39
40. Contract Elements to Verify	1:49
41. Contract Pricing Forms	4:56
42. Question on Contract Pricing Forms	0:30
43. Definition of Data Analytics	2:13
44. Data and Information Security Governance	2:15
45. Challenges of Data Analytics and Big Data	6:38
46. Question on Challenges of Data Analytics and Big Data 1	0:35
47. Question on Challenges of Data Analytics and Big Data 2	3:14
48. Descriptive Data Analytics	3:02
49. Diagnostic Data Analytics	3:42
50. Predictive Data Analytics	3:16
51. Prescriptive Data Analytics	1:35
52. Data Analytics Process	7:10
53. Use of Data Analytics in Internal Audit	9:32
54. Question on Use of Data Analytics in Internal Audit	1:30
55. Question on Use of Data Analytics in Internal Audit	1:53

Name of Video	Time
1. Definition of Information Security	5:36
2. Data Integrity, Confidentiality and Data Availability	2:47
3. IT General Controls	8:30
4. Segregation of IT Duties	5:06
5. Question on Segregation of IT Duties	1:48
6. Threats and Controls to Physical Security	7:03
7. Question on Threats and Controls to Physical Security 1	1:34
8. Question on Threats and Controls to Physical Security 2	2:08
9. Identity Access Management	2:35
10. Access and Authorization Controls - Risks	7:01
11. Identity Access Management - Activities	6:29
12. Authentication	1:04
13. IT Departmentalization	6:40
14. Question on IT Departmentalization 1	2:29
15. Question on IT Departmentalization 2	2:51
16. Types of Information Security Controls	11:41
17. Encryption	1:59
18. Firewalls	4:35
19. Data Privacy and Protection	6:58
20. Data Protection Framework	12:24
21. Question on Data Protection Framework	2:00
22. Smart Devices and Their Risks	7:57
23. Question on Smart Devices and Their Risks	3:32
24. Question on Question on Data Protection Framework	5:00
25. Asset-Threat-Vulnerability Triangle	8:05
26. Cybersecurity Risks	2:17
27. Cybersecurity Threats	33:40
28. Question on Cybersecurity Threats 1	0:25
29. Question on Cybersecurity Threats 2	0:59
30. Question on Cybersecurity Threats 3	1:01
31. Question on Cybersecurity Threats 4	0:34
32. IT Management and Governance Controls Against Cybersecurity Threats	7:12
33. Application and Access Controls	7:05
34. Technical IT Infrastructure Controls	2:31
35. External Connections Controls	3:54
36. Verifying 3rd Party Information Security	6:54
37. Illicit Software Use	7:49
38. Insider Threat	9:09
39. Question on Insider Threat	0:29
40. Question on Data Privacy and Protection	2:06
41. Cybersecurity Governance and Policies	5:51
42. Information Security Framework	5:22
43. The Three Lines of Defense Model in Cybersecurity	3:36
44. Question on Cybersecurity Governance and Policies	2:28

Name of Video	Time
1. The Layers Model of IT Management	3:08
2. Systems Development Life Cycle (SDLC) Model	5:35
3. Auditing the Systems Development Life Cycle (SDLC) Model	4:31
4. Types of Systems Development Methods	4:10
5. Waterfall Method	0:19
6. Spiral Method	0:44
7. Rapid Development	1:27
8. Agile Method	4:55
9. Question on Types of Systems Development Methods	2:20
10. Application Testing Methods	8:38
11. Question on Application Testing Methods	1:38
12. Databases - Terminology	4:04
13. Relational Databases	2:38
14. Software and Application Controls	5:25
15. Common Applications	3:33
16. IT Reporting Structure	6:21
17. IT Control Framework - COBIT	1:35
18. IT Control Framework - COBIT Principles	5:28
19. IT Infrastructure	5:27
20. Business Continuity and Disaster Recovery Planning (BCP-DRP)	5:50
21. Question on Business Continuity and Disaster Recovery Planning (BCP-DRP)	0:21
22. Data Backup and Recovery Controls	5:05

Name of Video	Time
1. Aspects of Finance and Accounting	2:28
2. Qualities of Financial Information	5:07
3. Dual-entry Accounting	1:09
4. Exercise on Dual-entry Accounting	1:27
5. Cash-basis and Accrual-basis Accounting	3:15
6. Financial Statements	1:30
7. Financial Statement Assertions	2:18
8. Revenue Recognition - Point of Sale Recognition	1:15
9. Revenue Recognition - Instalment Sales Method	1:27
10. Revenue Recognition - Cost Recovery Method	0:52
11. Revenue Recognition - Completed Contract Method	1:31
12. Revenue Recognition - Percentage of Completion Method	1:13
13. Strait Line Depreciation	1:03
14. Activity Method Depreciation	1:19
15. Accelerated Depreciation	1:32
16. Sum-of-the-year's-digits Depreciation	0:51
17. Lessee Lease Methods	3:58
18. Lessor Lease Methods	3:00
19. Types of Ratio Analyses	3:08
20. Debt and Leverage Ratios	3:38
21. Liquidity Ratios	1:50
22. Question on Liquidity Ratios	0:58
23. Net Working Capital	0:44
24. Profitability Ratios	2:17
25. Return on Assets	0:45
26. Price to Earnings Ratio (PE Ratio)	1:18
27. Book Value Per Common Share	0:35
28. Investment Valuation Ratios	1:07
29. Activity Ratios	3:54
30. Capital Structure and Budgeting	0:54
31. Present and Future Value	1:12
32. Net Present Value (NPV) and Internal Rate of Return (IRR)	1:48
33. Payback Period	0:58
34. Accounting Rate of Return (IRR)	0:38
35. Responsibility Accounting	1:51
36. Cost Accounting Terminology	1:23
37. Cost Accounting - Types of Costs	2:32
38. Cost-Volume-Profit (CVP) Analysis	2:21
39. Product Costing Systems	2:03
40. Cost Allocation and Cost Accumulation Systems	4:11
41. Activity Based Costing (ABC)	2:26
42. Question on Cost Allocation and Cost Accumulation Systems	1:39

IIA IIA-CIA-Part3 Exam Dumps, Practice Test Questions

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Premium File: 621 Questions & Answers. Last update: Nov 10, 2024
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IIA-CIA-Part3 Premium Bundle

Premium File: 621 Questions & Answers. Last update: Nov 10, 2024
Training Course: 170 Video Lectures

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$54.98

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Free IIA-CIA-Part3 Exam Questions & IIA-CIA-Part3 Dumps

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