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  • CIA Part 2 Unit 4: Internal Audit Plan

  • تشغيل

دروس الكورس

  1. 1- Certified Internal Auditor (CIA) I Registration, Fees, and Exam Structure Explained
  2. 2- CIA Part 1 Unit 1: Foundation of Internal Audit
  3. 3- CIA Part 1 Unit 2: Independence & Objectivity
  4. 4- CIA Part 1 Unit 3: Governance
  5. 5- CIA Part 1 Unit 4: Risk Management
  6. 6- CIA Part 1 Unit 5: Control Types & Framework
  7. 7- CIA Part 1 Unit 6 - Controls Application
  8. 8- CIA Part 1 I Unit 7: Fraud Risk
  9. 9- CIA Exam I How to Pass CIA Exam I 5 Tips
  10. 10- New - Global IA Standards 2024 (Brief Summary & CIA New Exam FAQs)
  11. 11- CIA Part 2 Introduction
  12. 12- CIA Part 2 Unit 1: Internal Audit Operations
  13. 13- CIA Part 2 Unit 2: Assurance & Compliance Engagement
  14. 14- CIA Part 2 Unit 3: Financial, Environmental and Consulting Engagements
  15. 15- CIA Part 2 Unit 4: Internal Audit Plan
  16. 16- CIA Part 2 Unit 5 : Engagement Planning
  17. 17- CIA Part 2 Unit 6: Information Gathering
  18. 18- CIA Part 2 Unit 7: Sampling and Statistical Quality Control
  19. 19- CIA Part 2 Unit 8: Analysis, Evaluation, Documentation, And Supervision
  20. 20- CIA Part 2 Unit 9: Communicating Results and Monitoring Progress (Final Unit)
  21. 21- CIA Part 3 Introduction
  22. 22- CIA Part 3 - Gleim Syllabus 2022 vs 2023
  23. 23- CIA Part 3: Unit 1 – Strategic Management and Planning
  24. 24- CIA Part 3: Unit 2 – Organisational Behaviour
  25. 25- Part 3: Unit 3 - Leadership and Organisational Structure
  26. 26- Part 3: Unit 4 - Business Process and Data Analytics
  27. 27- Part 3: Unit 5 - Project Management and Contracts
  28. 28- CIA Part 3: Unit 6 - Database and App Development
  29. 29- CIA Part 3: Unit 7 - IT Infrastructure
  30. 30- CIA Part 3: Unit 8 - IT Control Framework & Disaster Recovery