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
[email protected].
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: https://www.youtube.com/watch?v1D0tlO8F5Xs&listPLJIdlWIZ07dHU1mLZ98uw883WXrvAZDh7
CIA Part 2 - Complete lecture, click on this link: https://www.youtube.com/watch?vNTOYD-SYyXo&listPLJIdlWIZ07dG84xm9ib83UmJYWXW8A29V
CIA Summary Notes:
CIA Part 1 - https://drive.google.com/file/d/1YQ1_B6s9Z_5FRaAEQEDPSilWbGgMfCcF/view
CIA Part 2 - https://drive.google.com/file/d/1MNWH_jwzWuzRyQCsEGzAiUTxcmAEgoM9/view
Other Videos:
Risk Based Internal Audit - https://www.youtube.com/watch?vle1XQWNFaMU&t424s
COSO ERM - https://www.youtube.com/watch?vtKnP3WaZpMg&t1111s
COSO Integrated Framework - https://www.youtube.com/watch?v-eWCjiBJH60&t237s
ISO 31000 - https://www.youtube.com/watch?v1naNtqt3EHY&t103s
Cobit Framework - https://www.youtube.com/watch?v1naNtqt3EHY&t103s
Audit Universe – https://www.youtube.com/watch?vJHQATCNDDJc&t10s
Risk Universe – https://www.youtube.com/watch?vNfoVVNmO1WQ&t24s
Risk Appetite – https://www.youtube.com/watch?vO7jbUKpnsBk&t89s
Three Line of Defense - https://www.youtube.com/watch?vvCXAZF2aBMQ&t153s
Connect with Arif Zaman on LinkedIn: https://www.linkedin.com/in/arifz/
Subscribe to channel "Stuployer" to stay tuned to more similar videos https://www.youtube.com/c/Stuployer
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.
#iia #cia #audit #internalaudit