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 is the last unit, which makes up 20% of Part 2 of the CIA exam and is tested at the basic and proficient cognitive levels. This study unit mainly covers topics related to audit closure and its protocol related to draft and final report, distribution of report, pending audit findings follow-up and communication skills.
Topics:
0:00 Introduction
1:55 Overview
4:21 Syllabus
5:29 Engagement and Preliminary Communication
14:50 Interim Reports
17:03 Observation and Conclusion
24:27 Final Engagement Communications
29:57 Communicating Qualities and Overall Opinion
36:28 Errors and Omissions
38:20 Overall Opinion
42:19 Exit Conference and Management Response
45:23 Report Distribution and Communicating Sensitive Information
49:47 Monitoring Engagement Outcomes
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