Certified Internal Auditor (CIA) Part 2 (Oct-2023)-

Home > Certified Internal Auditor (CIA) Part 2 (Oct-2023)-
About the Instructor
Courses
Certified Internal Auditor (CIA) Part 1 (Sep-2024)-

Arpit Garg

Certified Internal Auditor (CIA) Part 3- (May-2024)-

Arpit Garg

Orientation : Orientation

Lecture 01 : Session 1: Context Setting And Unit 1

Lecture 02 : Session 2 : Context Setting and Unit 1

Lecture 03 : Practice of Internal Auditing

Lecture 04 : Session 04: Unit 1 - Internal Audit Operations

Lecture 05 : Unit 1 MCQs (Internal Auditing Operation) Unit - 2 Assurance Engagement

Lecture 06 : Session 6: Unit 1 MCQs (Internal Audit Operations) And Unit 2 - Assurance Engagements

Lecture 07 : Session 07 - Unit 2 - Assurance and Engagement

Lecture 08 : Session 08: Unit 1 and 2 Unit 2 MCQs, Unit 3 - Financial, Environmental And Consulting Engagements

Lecture 09 : Session 09: Unit 3 - Financial, Environmental And Consulting Engagements

Lecture 10 : Unit 4 - Risk Based Internal Audit Plan (RBIA)

Lecture 11 : Session 11: Unit 4 MCQs And Unit 5- Engagement Objectives Ement Planning, Risk Assessment And Engagement Objectives

Lecture 12 : Unit 5 - Engagement Planning, Risk Assessment, And Engagement Objectives And Unit 6

Lecture 13 : Unit 6 - Engagement Procedures, Staffing And Developing The Work Program

Lecture 14 : Session 14: Unit 5 and Unit 6 MCQS

Lecture 15 : Session 15: Unit 7 - Information Gathering

Lecture 16 : Unit 7 MCQ - Information Gathering And Unit 8 - Sampling

Lecture 17 : Unit 8 - Sampling And Statistical Quality Control

Lecture 18 : Unit 8 - Sampling And Statistical Quality Control

Lecture 19 : Unit 9 - Analysis, Evaluation, Documentation And Supervision

Lecture 20 : Analysis, Evaluation, Documentation And Supervision

Lecture 21 : Unit 9 - Analysis, Evaluation, Documentation And Supervision

Lecture 22 : Unit 9 MCQs And Unit 10 - Communicating Results And Monitoring Progress

Lecture 23 : Unit 9 MCQs And Unit 10 - Communicating Results And Monitoring Progress