IIA-CIA-Part2: Certified Internal Auditor - Part 2, Practice of Internal Auditing Certification Video Training Course
The complete solution to prepare for for your exam with IIA-CIA-Part2: Certified Internal Auditor - Part 2, Practice of Internal Auditing certification video training course. The IIA-CIA-Part2: Certified Internal Auditor - Part 2, Practice of Internal Auditing certification video training course contains a complete set of videos that will provide you with thorough knowledge to understand the key concepts. Top notch prep including IIA IIA-CIA-Part2 exam dumps, study guide & practice test questions and answers.
IIA-CIA-Part2: Certified Internal Auditor - Part 2, Practice of Internal Auditing Certification Video Training Course Exam Curriculum
CIA Part 2 Introduction and Exam Strategy
Managing Internal Audit
Planning Engagement
Performing Engagement
Communicating Engagement Progress and Results
Congratulations on Finishing the Course
CIA Part 2 Introduction and Exam Strategy
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4:22
1. Introduction to the CIA Part 2
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4:04
2. Exam Planning
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1:54
3. CIA Part 2 Syllabus and Performance Standards
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4:36
4. CIA Part 2 Tips and Tricks
Managing Internal Audit
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7:26
1. Strategic and Operational Management of Internal Audit
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2:56
2. Internal Audit Policies and Procedures
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4:00
3. Internal Audit Charter
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1:35
4. The Annual and Strategic Internal Audit Plans
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4:22
5. The Main Internal Audit Documents
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5:45
6. Reporting to Senior Management and the Board
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4:58
7. Managing the Internal Audit Activity
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8:27
8. Internal Audit Control Processes
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8:44
9. Risk-based Internal Audit Planning
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4:26
10. Questions on Risk-based Internal Audit Planning
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8:04
11. The Internal Audit Plan
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5:09
12. Audit Approach Based on Risk Management Maturity
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7:29
13. Types of Engagements
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2:06
14. Common Types of Engagements
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3:12
15. Questions on Types of Engagements
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10:41
16. External Business Relationships Audits
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15:20
17. External Business Relationships Risks and Controls
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6:10
18. Contracts
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4:24
19. Contract Controls
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3:30
20. Auditing Quality
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6:57
21. Due Diligence Engagements
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6:15
22. Security Audit Engagements
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17:23
23. Data Protection Audits
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4:00
24. Operational Audits
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5:07
25. Financial Audits
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2:17
26. Questions on Financial Audits
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5:30
27. Internal Control Environment Audits
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1:04
28. Questions on Internal Control Environment Audits
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10:36
29. Compliance Audits
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1:47
30. Questions on Compliance Audits
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7:57
31. Environmental Compliance Audits
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10:31
32. Systems Development Life Cycle
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1:36
33. Questions on Systems Development Life Cycle
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4:37
34. Educating the Board and Senior Management
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13:04
35. Coordination and Reliance on Assurance Providers
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1:36
36. Questions on Coordination and Reliance on Assurance Providers
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2:26
37. Assurance Maps
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10:25
38. Communicating and Reporting to Senior Management and the Board
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8:22
39. Internal Audit KPIs
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1:27
40. Establishing Internal Audit KPIs
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2:40
41. Questions on Establishing Internal Audit KPIs
Planning Engagement
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7:09
1. Engagement Planning
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9:13
2. Engagement Scope
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2:34
3. Engagement Objectives
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1:00
4. Questions on Engagement Objectives
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9:09
5. Coverage of Significant Risks
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2:50
6. Questions on Coverage of Significant Risks
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15:44
7. Engagement Work Programs
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4:51
8. Questions on Engagement Work Programs
Performing Engagement
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18:31
1. Workflow of an Engagement
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6:28
2. Audit Techniques for Gathering Information
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8:47
3. Walkthroughs
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2:45
4. Questions on Walkthroughs
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9:38
5. Interview Approaches and Skills
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10:58
6. Process Maps and Benchmarking
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4:14
7. Risk-Control Matrix
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4:25
8. Building a Risk-Control Matrix
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12:29
9. Statistical and Non-statistical Sampling Methods
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9:09
10. Sampling Methods
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4:01
11. Questions on Sampling Methods
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6:53
12. Statistical Methods 1
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2:03
13. Exercises on Statistical Methods 1
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6:37
14. Statistical Methods 2
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1:49
15. Questions on Statistical Methods 2
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10:40
16. Analytical Tests
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5:05
17. Continuous Auditing and Embedded Audit Modules
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1:31
18. Questions on Continuous Auditing and Embedded Audit Modules
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6:36
19. Persuasiveness of Information
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4:47
20. Types of Evidence
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2:54
21. Questions on Types of Evidence
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8:05
22. Ratio Analysis 1
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9:44
23. Ratio Analysis 2
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10:08
24. Engagement Supervision
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2:40
25. Performance Appraisals
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7:14
26. Supervision Best Practices
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3:55
27. Reviewing Working Papers
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1:09
28. Questions on Reviewing Working Papers
Communicating Engagement Progress and Results
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6:52
1. Communicating Engagement Results
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2:42
2. Best Practices for Confirming Audit Findings
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8:22
3. Quality of Communications
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2:35
4. Communicating Progress
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7:45
5. Best Practices on Communicating Recommendations
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2:34
6. Communicating Recommendations
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4:45
7. Internal Audit Opinions
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4:00
8. Questions on Internal Audit Opinions
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5:17
9. Acceptance of Risk
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9:14
10. Monitoring Progress
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1:57
11. Questions on Monitoring Progress
Congratulations on Finishing the Course
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0:05
1. Congratulations on Finishing the Course
About IIA-CIA-Part2: Certified Internal Auditor - Part 2, Practice of Internal Auditing Certification Video Training Course
IIA-CIA-Part2: Certified Internal Auditor - Part 2, Practice of Internal Auditing certification video training course by prepaway along with practice test questions and answers, study guide and exam dumps provides the ultimate training package to help you pass.
Prepaway's IIA-CIA-Part2: Certified Internal Auditor - Part 2, Practice of Internal Auditing video training course for passing certification exams is the only solution which you need.
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IIA-CIA-Part2 Premium Bundle
- Premium File 937 Questions & Answers. Last update: Mar 03, 2025
- Training Course 93 Video Lectures
- Study Guide 438 Pages
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