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Certified Internal Auditor - Part 2, Practice of Internal Auditing Video Course

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

Your IIA IIA-CIA-Part2 exam is just around the corner, right? So, it's high time to find an effective preparation tool! Our training course is what you really need! This is a series of videos led by the experienced IT instructors who will provide you with a detailed overview of the IIA-CIA-Part2 certification test. Ace your IIA IIA-CIA-Part2 at the first attempt and obtain the Certified Internal Auditor - Part 2, Practice of Internal Auditing credential with ease.

# of Students
135
# of Lectures
93
Course Length
9 h
Course Rating
5.0
Price $27.49
Today $24.99

Curriculum for IIA-CIA-Part2 Video Course

CIA Part 2 Introduction and Exam Strategy

  Video Name Time
  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
  Video Name Time
  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
  Video Name Time
  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
  Video Name Time
  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
  Video Name Time
  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
  Video Name Time
  1. Congratulations on Finishing the Course 0:05

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