Autoplay
Autocomplete
Previous Lesson
Complete and Continue
Certified Practitioner in Internal Audit® (cPIA™)
Internal Audit Standards
Disclaimer
Internal Audit Standards Overview (111:42)
Internal Audit Standards - Managing Audit Work (132:31)
Internal Audit Standards - Executing the Audit Engagement (121:37)
Exam
Internal Controls - COSO
COSO 2013 Overview (87:43)
COSO 2013 Risk Assessment Component (63:06)
COSO 2013 - Information & Communication Component (56:56)
COSO 2013 - Monitoring (63:33)
COSO Control Activity (50:45)
COSO Control Environment (60:45)
Fraud & COSO (82:04)
Operationalizing COSO (148:55)
Exam
Internal Audit Processes
Documentation Methods for Internal Control (71:54)
Foundations for a Strong Internal Audit Department (99:15)
Internal Audit Keys to Managing an Effective Function (114:52)
Internal Audit Effective Relations with the Audit Committee (72:52)
Exam
Risk Based Internal Auditing
Risk Based Auditing – Understanding the Methodology (57:14)
Risk Based Auditing – Establishing the Methodology (46:01)
Risk Based Auditing – Applying the Methodology (69:53)
Exam
Internal Audit Emerging Risks
Internal Audit Focus and Emerging Risks Part 1 (97:55)
Internal Audit Focus and Emerging Risks Part 2 (107:35)
Internal Audit Focus and Emerging Risks Part 3 (107:05)
Internal Audit Focus and Emerging Risks Part 4 (79:43)
Internal Audit Challenges During Crisis Times (73:07)
Exam
Information Technology and Cyber Security
Information Technology in Today's Digital World (62:44)
Cyber Security Programs and Roles (91:30)
Cyber Frameworks and Concepts (63:46)
Exam
Certification Process
cPIA™ Certification Process
Tools and Resources
Accounting Tools
COSO Internal Control Information
Process Capability Matrix
Process Internal Controls
Sample Policies
Segregation of Duties (SOD)
Internal Audit Effective Relations with the Audit Committee
Lesson content locked
If you're already enrolled,
you'll need to login
.
Enroll in Course to Unlock