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  • CIA - PART 2 - Unit 2.2 - Lecture No.8- Risk and Control Self-assessment - Ahmed Samir

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دروس الكورس

  1. 1- شهادة المدقق المعتمد – المحاضرة 1 CIA - PART 1 - Section I - Lecture No.1
  2. 2- شهادة المدقق المعتمد – المحاضرة 2 CIA - PART 1 - Section II - Lecture No.2
  3. 3- شهادة المدقق المعتمد – المحاضرة 3 CIA - PART 1 - Section III - Lecture No.3
  4. 4- شهادة المدقق المعتمد – المحاضرة 4 CIA - PART 1 - Section IV - Lecture No.4
  5. 5- شهادة المدقق المعتمد – المحاضرة 5 CIA - PART 1 - Section IV - Lecture No.5
  6. 6- CIA - PART 1 - Section V (1) - Lecture No.6 - Ahmed Samir
  7. 7- CIA - PART 1 - Section V (2) - Lecture No.7 - Ahmed Samir
  8. 8- CIA - PART 1 - Section V (3) - Lecture No.8 - Ahmed Samir
  9. 9- CIA - PART 1 - Section V (4) - Lecture No.9 - Ahmed Samir
  10. 10- CIA - PART 1 - Section V (5) - Lecture No.10 - Ahmed Samir
  11. 11- CIA - PART 1 - Section V (6) - Lecture No.11 - Ahmed Samir
  12. 12- CIA - PART 1 - Section V (7) - Lecture No.12 - Ahmed Samir
  13. 13- CIA - PART 1 - Section V (8) - Lecture No. 13 - Ahmed Samir
  14. 14- CIA - PART 1 - Section V (9) - Lecture No. 14 - Ahmed Samir
  15. 15- CIA - PART 1 - Section V (10) - Lecture No. 15 - Ahmed Samir
  16. 16- CIA - PART 1 - Section V (11) - Lecture No.16 - Ahmed Samir
  17. 17- CIA - PART 1 - Section VI (1) - Lecture No. 18 - Ahmed Samir
  18. 18- CIA - PART 1 - Section VI (2) - Lecture No. 19 - Ahmed Samir
  19. 19- CIA - PART 1 - Section VI (2) - Lecture No. 20 - Ahmed Samir
  20. 20- CIA - PART 1 - Section VI (3) - Lecture No. 21 - Ahmed Samir
  21. 21- CIA - PART 2 - Unit 1.1 - Lecture No.1- Introduction to IA - Ahmed Samir
  22. 22- CIA - PART 2 - Unit 1.2 - Lecture No.2- IA administrative activities - Ahmed Samir
  23. 23- CIA - PART 2 - Unit 1.3 - Lecture No.3 - Stakeholder relationships - Ahmed Samir
  24. 24- CIA - PART 2 - Unit 1.4 - Lecture No.4- IA resource requirements - Ahmed Samir
  25. 25- CIA - PART 2 - Unit 1.4 - Lecture No.5- Coordination - Ahmed Samir
  26. 26- CIA - PART 2 - Unit 2.1 (1) - Lecture No.6- Assurance Engagements - Ahmed Samir
  27. 27- CIA - PART 2 - Unit 2.1 (2) - Lecture No.7- Assurance Engagements - Ahmed Samir
  28. 28- CIA - PART 2 - Unit 2.2 - Lecture No.8- Risk and Control Self-assessment - Ahmed Samir
  29. 29- CIA - PART 2 - Unit 2.3 - Lecture No.9- Audits of Third Parties and Contract Auditing - Ahmed Samir
  30. 30- CIA - PART 2 - Unit 2.4 - Lecture No.10- Quality Auditing - Ahmed Samir
  31. 31- CIA - PART 2 - Unit 2.5 - Lecture No.11- Security and Privacy Audits - Ahmed Samir
  32. 32- CIA - PART 2 - Unit 2.6 - Lecture No.12- Performance auditing - Ahmed Samir
  33. 33- CIA - PART 2 - Unit 2.7 - Lecture No.13- Operational Auditing - Ahmed Samir
  34. 34- CIA - PART 2 - Unit 2.8 - Lecture No.14- Compliance Auditing - Ahmed Samir
  35. 35- CIA - PART 2 - Unit 3.1 (1) - Lecture No.15- Financial Engagements - Ahmed Samir
  36. 36- CIA - PART 2 - Unit 3.1 (2) - Lecture No.16- Financial Engagements - Ahmed Samir
  37. 37- CIA - PART 2 - Unit 3.2 - Lecture No.17- Environmental Engagements- Ahmed Samir
  38. 38- CIA - PART 2 - Unit 3.3 - Lecture No.18- Consulting Engagements – Overview - Ahmed Samir
  39. 39- CIA - PART 2 - Unit 3.4 - Lecture No.19- Consulting Engagements – Internal Auditor - Ahmed Samir
  40. 40- CIA - PART 2 - Unit 3.5 - Lecture No.20- Consulting Engagements – Benchmarking- Ahmed Samir
  41. 41- CIA - PART 2 - Unit 3.6 - Lecture No.21- Consulting Engagements – Other Types - Ahmed Samir
  42. 42- CIA - PART 2 - Unit 4.1 - Lecture No.22- Risk-Based Audit Plan - Ahmed Samir
  43. 43- CIA - PART 2 - Unit 4.2 - Lecture No.23- Risk Modeling - Ahmed Samir
  44. 44- CIA - PART 2 - Unit 4.3 - Lecture No.24- Communicating and Reporting to SM and Board- Ahmed Samir
  45. 45- CIA - PART 2 - Unit 5.1 - Lecture No.25- Engagement Planning and Risk Assessment- Ahmed Samir
  46. 46- CIA - PART 2 - Unit 5.2 - Lecture No.26- Engagement Objectives, Scope, and Criteria- Ahmed Samir
  47. 47- CIA - PART 2 - Unit 5.3 - Lecture No.27- Engagement Staff and Resources- Ahmed Samir
  48. 48- MCQ CIA - PART 2 - Unit 1 - No.1 - Ahmed Samir
  49. 49- MCQ CIA - PART 2 - Unit 1 - No.2 - Ahmed Samir
  50. 50- MCQ CIA - PART 2 - Unit 1 - No.3 - Ahmed Samir
  51. 51- MCQ CIA - PART 2 - Unit 1 - No.4 - Ahmed Samir