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[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
1:30 Overview
3:88 Syllabus
4:23 Assurance Engagements - Financial, Compliance, Operational and IT Auditing
13:03 Risk and Control Self-Assessments (CSA) and Elements of CSA
20:08 CSA Responsibilities and Internal Audit Use of CSA concept
25:09 CSA Outcomes (Benefits)
29:33 CSA Key Features, (Three) Approaches and (Four) Possible Formats
34:43 CSA Survey Approach, CSA Self-Certification Approach and Overall CSA Limitations
39:40 External Business Relationships (EBR)
45:32 Auditing EBR, Third-Party and Contract Auditing
52:44 Quality Auditing
55:07 Security and Privacy Audits
59:37 Performance Auditing
1:03:15 Operational and Program Auditing
1:05:52 Compliance Auditing
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/
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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. channel "Stuployer" to stay tuned to more videos
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