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Home Online Courses IT & Software Certifications IIA-CIA-Part2: Certified Internal Auditor - Part 2, Practice of Internal Auditing

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

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128 Students Enrolled 93 Lectures 09:11:10 Hours

Curriculum For This Course

1

CIA Part 2 Introduction and Exam Strategy

4Lectures

Time 00:14:56

2

Managing Internal Audit

41Lectures

Time 04:04:21

3

Planning Engagement

8Lectures

Time 00:52:30

4

Performing Engagement

28Lectures

Time 03:03:15

5

Communicating Engagement Progress and Results

11Lectures

Time 00:56:03

6

Congratulations on Finishing the Course

1Lectures

Time 00:00:05

CIA Part 2 Introduction and Exam Strategy
	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

Managing Internal Audit
	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

Planning Engagement
	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

Performing Engagement
	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

Communicating Engagement Progress and Results
	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