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- IIA-CIA-Part2 (Certified Internal Auditor - Part 2, Practice of Internal Auditing)
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.
135
93
9 h
5.0
Price $27.49
Today $24.99
Curriculum for IIA-CIA-Part2 Video Course
1. CIA Part 2...
4 Lectures
00:14:56
2. Managing Internal Audit
41 Lectures
04:04:21
3. Planning Engagement
8 Lectures
00:52:30
4. Performing Engagement
28 Lectures
03:03:15
5. Communicating...
11 Lectures
00:56:03
6. Congratulations on...
1 Lectures
00:00:05
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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