Course Curriculum

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

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    2. CIA Study Materials Part 2 - Outline

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    3. CIA Study Materials Area II - Video

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    1. CIA Part 2 - Introduction

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    1. Section 1 Lecture: Determining Engagement Objectives and Scope - Video

    2. Section 1 Quiz: Determining Engagement Objectives and Scope

    3. Section 2 Lecture: Determining Evaluation Criteria - Video

    4. Section 2 Quiz: Determining Evaluation Criteria

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

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

    7. Section 4 Lecture: Engagement Approach - Video

    8. Section 4 Quiz: Engagement Approach

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

    10. Section 5 Quiz: Risk Assessments of Activities

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

    12. Section 6 Quiz: Engagement Work Program and Procedures

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

    14. Section 7 Quiz: Engagement Resources and Skills

    15. CIA Part 2 - Section A Evaluation

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    1. Section 8 Lecture: Sources of Information - Video

    2. Section 8 Quiz: Sources of Information

    3. Section 9 Lecture: Relevance, Sufficiency, and Reliability of Evidence - Video

    4. Section 9 Quiz: Relevance, Sufficiency, and Reliability of Evidence

    5. Section 10 Lecture: Technology Options Supporting Engagements - Video

    6. Section 10 Quiz: Technology Options Supporting Engagements

    7. Section 11 Lecture: Appropriate Analytical Approaches and Process Mapping - Video

    8. Section 11 Quiz: Appropriate Analytical Approaches and Process Mapping

    9. Section 12 Lecture: Analytical Review Techniques - Video

    10. Section 12 Quiz: Analytical Review Techniques

    11. Section 13 Lecture: Comparing Criteria to Conditions and Evaluating Findings - Video

    12. Section 13 Quiz: Comparing Criteria to Conditions and Evaluating Findings

    13. Section 14 Lecture: Preparing Workpapers - Video

    14. Section 14 Quiz: Preparing Workpapers

    15. Section 15 Lecture: Engagement Conclusions - Video

    16. Section 15 Quiz: Engagement Conclusions

    17. CIA Part 2 - Section B Evaluation

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    1. Section 16 Lecture: Appropriate Engagement Supervision - Video

    2. Section 16 Quiz: Appropriate Engagement Supervision

    3. Section 17 Lecture: Appropriate Communication with Stakeholders - Video

    4. Section 17 Quiz: Appropriate Communication with Stakeholders

    5. CIA Part 2 - Section C Evaluation

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    1. Summary - Video

    2. Guided Activity: 2 Minute Desk Job Mobility

    3. CIA Part 2 - Overall Evaluation

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CIA Part 2: Study Materials - Internal Audit Plan

  • $300.00
  • 44 lessons