Note: Please let me know if I can help you in any way, especially if you're looking for live online classes or professional advice or audit and risk consulting by reaching at arifzaman80@gmail.com.
This unit make up 5% of Part 2 of the CIA exam and are tested at the basic and proficient cognitive levels. This study unit covers two key main topic pertaining to IA introduction, audit administration, stakeholder relationship, audit resources and auditors' coordination.
Topics:
0:00 Introduction
1:08 Overview
2:25 Syllabus
4:37 Financial Statements and CG, Management Assertions
11:13 Key Financial Risks, Accounting Cycle
17:01 Fraud Risk, Assessment of Internal Controls
22:23 Internal Control Framework, Reporting on Effectiveness of Internal Controls
24:13 Role of Internal Audit in Financial Engagements
27:09 Financial Engagements Internal Audit Plan
30:05 Environmental Risks
33:31 Environmental Audit Functions, Research Findings
39:36 Role of CAE in Environmental Engagements, Environmental Auditing
43:33 Consulting Engagement Definition, Principle Apply to Internal Auditors
51:38 Role of Internal Audit in Consulting Engagements
54:02 Benchmark, Other Types of Consulting Engagements
IA Complete Videos:
CIA Part 1- Complete lectures, click on this link: [ Ссылка ]
CIA Part 2 - Complete lecture, click on this link: [ Ссылка ]
CIA Summary Notes:
CIA Part 1 - [ Ссылка ]
CIA Part 2 - [ Ссылка ]
Other Videos:
Risk Based Internal Audit - [ Ссылка ]
COSO ERM - [ Ссылка ]
COSO Integrated Framework - [ Ссылка ]
ISO 31000 - [ Ссылка ]
Cobit Framework - [ Ссылка ]
Audit Universe – [ Ссылка ]
Risk Universe – [ Ссылка ]
Risk Appetite – [ Ссылка ]
Three Line of Defense - [ Ссылка ]
Connect with Arif Zaman on LinkedIn: [ Ссылка ]
Subscribe to channel "Stuployer" to stay tuned to more similar videos [ Ссылка ]
Last but not least, I hope for your successes and accomplishments. May Allah bless you all. Do not be hesitant to share this with others who could also find it useful.
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