CIA Part 2 | Unit 1: Internal Audit Operations

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This unit make up 5% of Part 2 of the CIA exam and are tested at the basic and proficient cognitive levels. This study unit covers two key main topic pertaining to IA introduction, audit administration, stakeholder relationship, audit resources and auditors' coordination.

Chapters:
0:00 Introduction
2:04 Overview
3:58 Syllabus
5:49 Nature of Work
14:43 Types of Audit Engagement and Reporting
14:47 CAE Administration Responsibility
20:29 CAE Stakeholder Relationship
25:45 Role of Audit Committee
27:48 Internal Auditors Managing In-house and Outsource Resources
30:48 IIA Three Line Model (Six Principles)
36:53 Internal Auditors Coordinating with Internal and External Service Provider

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  

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