A Sneak Peek At The Curriculum

    1. CIA Examination Expanded Test Specifications - Area II: Internal Audit Engagement

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    2. CIA Study Materials Area II - Print-Out

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    1. Section 1 Lecture: Determining Engagement Objectives and Scope - Print-Out

    2. Section 1 Quiz: Determining Engagement Objectives and Scope

    3. Section 2 Lecture: Determining Evaluation Criteria - PDF

    4. Section 2 Quiz: Determining Evaluation Criteria

    5. Section 3 Lecture: Planning the Engagement to Assess Risks and Controls - PDF

    6. Section 3 Quiz: Planning the Engagement to Assess Risks and Controls

    7. Section 4 Lecture: Engagement Approach - PDF

    8. Section 4 Quiz: Engagement Approach

    9. Section 5 Lecture: Risk Assessments of Activities - PDF

    10. Section 5 Quiz: Risk Assessments of Activities

    11. Section 6 Lecture: Engagement Work Program and Procedures - PDF

    12. Section 6 Quiz: Engagement Work Program and Procedures

    13. Section 7 Lecture: Engagement Resources and Skills - PDF

    14. Section 7 Quiz: Engagement Resources and Skills

    1. Course Evaluation - Thank you for participating in the program.

    1. Summary - Print-Out

    2. CIA Study Materials - Area 2 Powerpoint

    3. Guided Activity: 2 Minute Desk Job Mobility

CIA Study Materials Part 2 Area I: Engagement Planning

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  • 20 lessons