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Certified Practitioner in Internal Audit (cPIA)
Section One: Internal Audit Standards
Internal Audit Standards Overview (111:38)
Internal Audit Standards - Managing Audit Work (132:25)
Internal Audit Standards - Executing the Audit Engagement (132:25)
Exam
Section Two: 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 (60:44)
Fraud & COSO (82:04)
Operationalizing COSO (148:55)
Exam
Section Three: Internal Audit Processes
Documentation Methods for Internal Control (71:54)
Foundations for a Strong Internal Audit Department (109:06)
Internal Audit Keys to Managing an Effective Function (114:51)
Internal Audit Effective Relations with the Audit Committee (80:04)
Exam
Section Four: Risk Based Internal Auditing
Risk Based Auditing – Understanding the Methodology (57:09)
Risk Based Auditing – Establishing the Methodology (45:59)
Risk Based Auditing – Applying the Methodology (69:50)
Exam
Section Five: Internal Audit Emerging Risks
Internal Audit Focus and Emerging Risks Part 1 (97:55)
Internal Audit Focus and Emerging Risks Part 2 (107:29)
Internal Audit Focus and Emerging Risks Part 3 (107:05)
Internal Audit Focus and Emerging Risks Part 4 (79:33)
Internal Audit Challenges During Crisis Times (73:01)
Exam
Section Six: Certification Process
cPIA Certification Process
Section Seven: Tools and Resources
Accounting Tools
COSO Internal Control Information
Process Capability Matrix
Process Internal Controls
Sample Policies
Segregation of Duties (SOD)
Internal Audit Focus and Emerging Risks Part 1
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