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Certified Practitioner in Internal Audit® (cPIA™)
Internal Audit Standards
Disclaimer
Global Internal Audit Standards
Executing the Internal Audit Engagement
Managing the Internal Audit Function
Governing the Internal Audit Function
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)
COSO 2013 - Monitoring
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