Home └Certified Internal Audit Part-I Batch-1

Certified Internal Audit Part-I Batch-1

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Responsible Aung Kay Thi
Last Update 12/09/2023
Completion Time 1 day 10 hours 44 minutes
Members 17
Advanced
  • Introduction
    • Instruction & Disclaimer
  • Support Materials
    • CIA Study Unit 1-8
    • CIA BookOnline App
    • CIA Part 1 course summary week 1
    • CIA Part1_SU2_Independence and Objectivity_Week4
    • CIA Part1_SU2_Proficiency and Competency and SU 3_Week5
    • Cash and Financial Management_Day 12
    • CIA Part1_SU3_QAIP_Week6
  • Exam Quiz
    • Study Unit 1: Applicable Guidance
    • CIA Part-I Foundations of Internal Auditing :Ethics - Introduction and Principles
    • CIA Part-1 Independence,Objectivity
    • Study Unit 1: Foundations of Internal Auditing | Subunit 4: Ethics Objectivity
    • Study Unit 1: Foundations of Internal Auditing | Subunit 5: Ethics -- Confidentiality
    • Study Unit 1: Foundations of Internal Auditing | Subunit 6: Ethics -- Competency
    • Study Unit 1: Foundations of Internal Auditing | Subunit 7: Internal Audit Charter
    • Study Unit 2 Internal Audit Resources Quiz
    • Study Unit 3: Subunit 2: Quality Assurance and Improvement Program (QAIP)
    • Study Unit 4: Governance Subunit 1: Governance Principles
    • Study Unit 5: Risk Management | Subunit 1: Risk Management Processes
    • Study Unit 5: Risk Management | Subunit 2: COSO Framework - Enterprise Risk Management (ERM)
    • Study Unit 5: Risk Management | Subunit 3: COSO Framework - ERM Components and Limitations
    • Study Unit 5: Risk Management | Subunit 4: ISO 31000 Risk Management Framework
    • Study Unit 6: Controls: Types and Frameworks | Subunit 1: Overview of Control
    • Study Unit 6: Controls: Types and Frameworks | Subunit 2: Types of Controls
    • Study Unit 6: Controls: Types and Frameworks | Subunit 3: Control Frameworks -- COSO and COBIT 2019
    • Study Unit 7: Controls: Application | Subunit 1: Flowcharts (Process Mapping)
    • Study Unit 7: Controls: Application | Subunit 2: Accounting Cycles and Associated Controls
    • Study Unit 7: Controls: Application | Subunit 3: Management Controls
    • Study Unit 8: Fraud Risks and Controls | Subunit 1: Fraud -- Risks and Types
    • CIA Part-1 Study Unit 1,2,3,5,8
    • CIA part -1 Study Unit 4,6,7
  • Zoom Video Records
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