CIA Part 3: Unit 1 – Strategic Management and Planning

Описание: Note: Please let me know if I can help you in any way, especially if you're looking for live online classes or professional advice or audit and risk consulting by reaching at [email protected].

Following topics are covered in this video:

Chapters
0:00 Overview
2:21 Introduction
3:43 Strategic Management & Operational Planning
6:33 Implementation, Controls, Competitive Advantage
12:53 Competitive Strategies - Porter's Five Forces, Generic Strategies
19:55 SWOT Analysis
21:43 BCG Growth Share Matrix
29:40 Operational Strategies
30:50 Globalisation, Multinationals and the Global Environment
33:48 Performance Management - Financial vs. Non-Financial Measures and KPIs
33:48 Performance Management - Conformance vs. Non-Conformance Cost
36:20 Balance Scorecard and Critical Success Factor (CSF)

IA Complete Videos:
CIA Part 1- Complete lectures, click on this link:    • Certified Internal Auditor (CIA) I Registr...  
CIA Part 2 - Complete lecture, click on this link:    • CIA Part 2 | Introduction  

CIA Summary Notes:
CIA Part 1 - https://drive.google.com/file/d/1YQ1_...
CIA Part 2 - https://drive.google.com/file/d/1MNWH...

Other Videos:
Risk Based Internal Audit -    • Risk Based – Annual Internal Audit Plan (P...  
COSO ERM -    • COSO ERM - Risk Management Framework (Simp...  
COSO Integrated Framework -    • COSO | Internal Control Integrated Framework  
ISO 31000 -    • ISO 31000 - Risk Management Framework (Sim...  
Cobit Framework -    • ISO 31000 - Risk Management Framework (Sim...  
Audit Universe –    • What is Audit Universe?  
Risk Universe –    • What is Risk Universe? (Simple Explanation)  
Risk Appetite –    • Risk Appetite  
Three Line of Defense -    • 3 Lines of Defense (Model) in Risk Management  

Connect with Arif Zaman on LinkedIn:   / arifz  

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Last but not least, I hope for your successes and accomplishments. May Allah bless you all. Do not be hesitant to share this with others who could also find it useful.

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