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Domain I - Foundations of Internal Auditing (15%)
17 Lessons-
Preview1.0 Domain I Overview
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Start1.1 to 1.1.2.2 Overview of IPPF
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Start1.1.2.3 The Standards
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Start1.1.3 Definition of Internal Auditing
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Start1.1.4 Core Principles - Overview
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Start1.1.4 Core Principles - CP1 to CP3
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Start1.1.4 Core Principles - CP4 to CP6
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Start1.1.4 Core Principles - CP7 to CP10
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Start1.1.5 Purpose, Authority and Responsibility
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Start1.2 Internal Audit Charter
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Start1.3 Assurance and Consulting Services
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Start1.4 Code of Ethics Overview
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Start1.4.1 Code of Ethics - Integrity
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Start1.4.2 Code of Ethics - Objectivity
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Start1.4.3 Code of Ethics - Confidentiality
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Start1.4.4 Code of Ethics - Competency
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StartDomain I Recap
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Domain II - Independence and Objectivity (15%)
9 Lessons-
Preview2.00 Domain II Overview
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Start002 Introducing the Team
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Start2.1 Independence
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Start2.1.1 Organizational Independence - I
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Start2.1.1 Organizational independence - II
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Start2.1.1 Organizational Independence - III
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Start2.2 Objectivity
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Start2.1.2 Direct Interaction with the Board
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Start2.3 Impairment to Independence and Objectivity
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Domain III - Proficiency and Due Professional Care (18%)
9 Lessons-
Start3.0 Proficiency and Due Professional Care
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Start3.1 Proficiency
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Start3.1.1 Proficiency - Assurance and consulting requirements
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Start3.1.2 Proficiency - Competency Framework
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Start3.1.3 Demonstrating Proficiency
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Start3.2 Due Professional Care
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Start3.2.1 Due Professional Care - Assurance and Consulting Requirements
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Start3.2.2 Demonstrating Due Professional Care
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Start3.3 Continuing Professional Development
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Domain V - Governance, Risk Management, and Control (35%)
32 Lessons-
Start5.0 Domain V Overview
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Start5.1.1 Governance - I
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Start5.1.2 Governance -II
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Start5.1.3 The New Three Lines Model
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Start5.1.4 Organizational Culture and Control Environment
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Start5.1.5 Organizational Culture and Control Environment II
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Start5.1.6 Ethics & Compliance - E&C
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Start5.1.7 E&C Program and Disposition of Issues
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Start5.1.8 Corporate Social Responsibility
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Start5.2 Risk Management
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Start5.2.1 ISO 31000
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Start5.2.2 ISO 31000 - Principles
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Start5.2.3 ISO 31000 - Framework
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Start5.2.4 ISO 31000 - Process
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Start5.2.5 COSO ERM
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Start5.2.6 Relevant Risk Concepts and Terms - I
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Start5.2.7 Relevant Risk Concepts and Terms - II
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Start5.2.8 Relevant Risk Concepts and Terms - III
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Start5.2.9 Risk Management Process - Case Study - Part I
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Start5.2.9 Risk Management Process - Case Study - Part II
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StartSupporting Documents
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Start5.2.10 Assessing Risk Management Effectiveness
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Start5.3 Control
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Start5.3.1 Types of Control
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Start5.3.2 COSO Internal Control
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Start5.3.2.1 Control Environment
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Start5.3.2.2 Control Environment - Principles
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Start5.3.2.3 COSO Risk Assessment
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Start5.3.2.4 COSO Control Activities
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Start5.3.2.5 Information & Communication
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Start5.3.2.6 Monitoring
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Start5.4 Effective system of Internal Control
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Domain VI - Fraud Risks (10%)
9 Lessons-
Start6.0 Fraud
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Start6.1 Types of fraud
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Start6.2.1 Fraud Tree - Asset Misappropriation - Cash
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Start6.2.2 Fraud Tree - Fraudulent Disbursements I
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Start6.2.3 Fraud Tree - Fraudulent Disbursements II
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Start6.2.4 Fraud Tree - Physical and Intangible Assets
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Start6.2.5 Fraud Tree - Corruption
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Start6.2.6 Fraud Tree - Financial Statement Fraud
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Start6.3 Internal Audit's Role in Fraud Assessment
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Lecture Videos_CIA Exam Part One: Essentials of Internal Auditing
Complete Video Lectures - CIA Exam Part One: Essentials of Internal Auditing
Course Summary
Covering all sections of the six domains of CIA Part One Syllabus
I. Foundations of Internal Auditing (15%)
II. Independence and Objectivity (15%)
III. Proficiency and Due Professional Care (18%)
IV. Quality Assurance and Improvement Program (7%)
V. Governance, Risk Management and Control (35%)
VI. Fraud Risks (10%)
Course Curriculum
SK
Course Pricing
Complete Video Lectures - CIA Part I
$170 USD
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Video lectures covering the whole CIA Part One syllabus including visuals, scenarios and illustrations.
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- Lectures covering the whole CIA Part One Syllabus
- Six months + 3 Months Bonus Access
- Stay Until you Pass Guarantee - SYP*
- *SYP - Proof of sitting the exam as deem fit by Skdemy
- Full Refund within 7 days if up to 10% of Course is used