Descriptions
Certified Internal Auditor (CIA) Part 3 – New Syllabus, This preparation course for Part 3 of the Certified Internal Auditor (CIA) certification follows the latest IIA syllabus and includes a 204-page downloadable slide deck. The course is designed to reduce your exam preparation time by reviewing all key content, providing practice questions, and offering exam strategy tips. It covers essential business knowledge for internal auditors, including key concepts in information security, information technology, and an introduction to financial and management accounting, helping you ‘think’ like an internal auditor for both the exam and your career.
The curriculum is structured to cover Internal Audit Operations, including methodologies for planning, structuring, and monitoring operations. You will learn to develop a risk-based Internal Audit Plan, covering scope, objectives, and resource allocation. The course also addresses the Quality of the Internal Audit Function, focusing on adherence to professional standards and continuous improvement. Finally, it details Engagement Results and Monitoring, covering the documentation of findings, tracking recommendations, and reporting results to ensure corrective actions are taken and organizational performance is improved.
What you’ll learn
- What you need to be proficient at for the Certified Internal Auditor (CIA) Part 3 exam.
- Learn methodologies for the effective planning, structuring, guiding, and monitoring of internal audit operations.
- Know detailed strategies for establishing objectives, aligning resources, directing audit processes, and continuously overseeing activities.
- Cover the scope, objectives, priorities, and schedule of planned audits, highlighting risk-based focus areas, resource allocation, and alignment.
- Address standards, practices, and continuous improvement measures for audit quality.
- Understand adherence to professional standards, effectiveness reviews, and quality assurance processes that ensure reliable, objective, and value-adding audit outcomes.
- Know the steps in documenting and assessing audit findings, tracking implementation of recommendations, and ensuring corrective actions are taken.
- Understand methods for reporting results, monitoring follow-up activities, and evaluating the impact on organizational performance.
Who this course is for
- Students preparing for the Certified Internal Auditor (CIA) exam.
- Internal auditors.
- External auditors.
- Financial controllers or management accountants.
- Finance, accounting or business students.
- Risk managers.
- Accountants (CPA, ACCA, Chartered Accountants, etc.).
- Anyone working with internal auditors or undergoing an internal audit.
Specificatoin of Certified Internal Auditor (CIA) Part 3 – New Syllabus
- Publisher : Udemy
- Teacher : Adrian Resag, QIAL, CMIIA, CIA, CRMA, CFSA, GRCP, IAAP, CIMA Adv Dip MA
- Language : English
- Level : Beginner
- Number of Course : 194
- Duration : 13 hours and 52 minutes
Content of Certified Internal Auditor (CIA) Part 3 – New Syllabus
Requirements
- No prerequisite knowledge expected. The different parts of the CIA can be performed in any order.
Pictures
Sample Clip
Installation Guide
Extract the files and watch with your favorite player
Subtitle : English
Quality: 720
Download Links
Password file(s): www.downloadly.ir
File size
10.44 GB
