-
Domain I - Managing the Internal Audit Activity (20%)
14 Lessons-
Start1.0 Domain I - Overview
-
Start1.1 Internal Audit Operations
-
Start1.1.1 Managing the Internal Audit Activity
-
Start1.1.2 Policies and Procedures
-
Start1.1.3 Administrative Activities
-
Start1.2 Risk-based Internal Audit Plan
-
Start1.2.1 Developing a Risk-based Internal Audit Plan
-
Start1.2.2 Developing a Risk-Based Internal Audit Plan-II
-
Start1.3 Assurance Engagement - I
-
Start1.3.1 Assurance Engagement - II
-
Start1.3.2 Assurance Engagement -III
-
Start1.4 Consulting Engagements
-
Start1.5 Communication to Senior Management
-
Start1.6 Coordination Between Internal Auditors and Others
-
-
Domain II - Planning the Engagement (20%)
11 Lessons-
Start2.0 Engagement Planning
-
Start2.1 Engagement Objectives
-
Start2.2 Engagement Scope
-
Start2.3 Engagement Work Program
-
Start2.4 Engagement Resource Allocation
-
Start2.5 Engagement Risk and Control Audit Procedures
-
Start2.5.1 Risk, Controls and Audit Procedures - I
-
Start2.5.2 Risk, Control and Audit Procedures - II
-
Start2.5.3 Risk, Control and Audit Procedures - III
-
Start2.5.4 Risk, Control and Audit Procedures - IV
-
Start2.5.5 Risk, Control and Audit Procedures - V
-
-
Domain III - Performing the Engagement (40%)
20 Lessons-
Start3.1 Domain III - Introduction
-
Start3.2 Evaluation
-
Start3.3 Analysis and Evaluation
-
Start3.4 Evaluating the Evidence
-
Start3.4.1 Evaluating the Evidence - II
-
Start3.5 Analytical Approaches
-
Start3.6 Analytical Review Techniques
-
Start3.7 Identifying Information - I
-
Start3.7.1 Identifying Information - II
-
Start3.8 Computerized Audit Tools and Techniques - I
-
Start3.8.1 Computerized Audit Tools and Techniques - II
-
Start3.8.2 Computerized Audit Tools and Techniques - III
-
Start3.9 Information Gathering and Examining Techniques
-
Start3.10 Engagement Supervision
-
Start3.11 Sampling Techniques
-
Start3.12 Questionnares and Checklists
-
Start3.13 Preparing Workpapers
-
Start3.14 Brainstorming Potential Risk Scenarios
-
Start3.15 Performing the Engagement
-
Start3.16 Fundamental Audit Concepts
-
-
Domain IV - Communicating Engagement Results and Monitoring Progress (20%)
14 Lessons-
Start4.1 Residual Risk
-
Start4.2 Communicating Engagement Results
-
Start4.3 Quality of Communications
-
Start4.4 Communicating Risk Acceptance
-
Start4.5 Criteria for Communicating
-
Start4.6 Demonstrating the Quality Criteria
-
Start4.7 Disseminating the Results
-
Start4.8 Engagement Disclosure of Non-Conformance
-
Start4.9 Errors and Ommissions
-
Start4.10 Use of Conducted in Conformance Statement
-
Start4.11 Overall Opinions
-
Start4.12 Reporting Process
-
Start4.13 Monitoring Progress
-
Start4.14 Manage the Monitoring and Follow-up
-
Lecture Videos_CIA Part Two: Practice of Internal Auditing
Complete Video Lectures - CIA Exam Part Two: Practice of Internal Auditing
Course Summary
Covering all sections of the four domains of CIA Part Two Syllabus
I. Managing the Internal Audit Activity (20%)
II. Planning the Engagement (20%)
III. Performing the Engagement (40%)
IV. Communicating Engagement Results and Monitoring Progress (20%)
Course Curriculum
Sohail Khalil
Course Pricing
Complete Video Lectures - CIA Part II
$150 USD
-
Video lectures covering the whole CIA Part Two syllabus including visuals, scenarios and illustrations.
-
- Lectures covering the whole CIA Part Two 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
