CIA Part 3 Study Materials – Exam Prep

CIA Study Materials Part 3 - Internal Audit Function

This course covers internal audit operations, risk-based audit planning, quality assurance and improvement programs, and the communication of engagement results and monitoring, preparing learners to manage and direct an internal audit function effect

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Course Curriculum

1. CIA Part 3: Internal Audit Function - Introduction
1. Section 1 Lecture: Internal Audit Methodologies
2. Section 1 Quiz: Internal Audit Methodologies
3. Section 2 Lecture: Internal Audit Resources - Video
4. Section 2 Quiz: Internal Audit Resources
5. Section 3 Lecture: Aligning Internal Audit Strategy to Stakeholder Expectations - Video
6. Section 3 Quiz: Aligning Internal Audit Strategy to Stakeholder Expectations
7. Section 4 Lecture: Building Relationships and Communication - Video
8. Section 4 Quiz: Building Relationships and Communication
9. CIA Part 3 - Section A Evaluation
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1. Section 5 Lecture: Engagements
2. Section 5 Quiz: Engagements
3. Section 6 Lecture: Risk-Based Audit Plan -
4. Section 6 Quiz: Risk-Based Audit Plan
5. Section 7 Lecture: Assurance Providers
6. Section 7 Quiz: Assurance Providers
7. CIA Part 3 - Section B Evaluation
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1. Section 8 Lecture: Quality Assurance and Improvement Program - Video
2. Section 8 Quiz: Quality Assurance and Improvement Program
3. Section 9 Lecture: Nonconformance - Video
4. Section 9 Quiz: Nonconformance
5. Section 10 Lecture: Internal Audit Key Performance Indicators - Video
6. Section 10 Quiz: Internal Audit Key Performance Indicators
7. CIA Part 3 - Section C Evaluation
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1. Section 11 Lecture: Attributes of Effective Engagement Results Communication - Video
2. Section 11 Quiz: Attributes of Effective Engagement Results Communication
3. Section 12 Lecture: Engagement Results Communication - Video
4. Section 12 Quiz: Engagement Results Communication
5. Section 13 Lecture: Recommendations, Action Plans, and Collaboration - Video
6. Section 13 Quiz: Recommendations, Action Plans, and Collaboration
7. Section 14 Lecture: Engagement Closing and Reporting - Video
8. Section 14 Quiz: Engagement Closing and Reporting
9. Section 15 Lecture: Assessing Residual Risk - Video
10. Section 15 Quiz: Assessing Residual Risk
11. Section 16 Lecture: Communicating Residual Risk
12. Section 16 Quiz: Communicating Residual Risk
13. Section 17 Lecture: Monitoring and Implementation of Management Plans
14. Section 17 Quiz: Monitoring and Implementation of Management Plans
15. Section 18 Lecture: Escalation Process
16. Section 18 Quiz: Escalation Process
17. CIA Part 3 - Section D Evaluation
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1. Conclusion - Video
2. Guided Activity: 2 Minute Desk Job Mobility
3. CIA Part 3 - Overall Evaluation
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CIA Part 3: Study Materials - Internal Audit Function

$347.00
47 lessons

CIA Study Materials Part 3 - Internal Audit Function

Course Curriculum

CIA Part 3: Study Materials - Internal Audit Function

CIA Part 3 - Introduction

Section A. Internal Audit Operations

Section B. Internal Audit Plan

Section C. Quality of the Internal Audit Function

Section D. Engagement Results and Monitoring

Conclusion

CIA Part 3: Study Materials - Internal Audit Function