Home └Certified Internal Auditor Part-I Batch-4
Certified Internal Auditor Part-I Batch-4

Certified Internal Auditor Part-I Batch-4

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Responsible Chaw Hsu Htet
Last Update 12/24/2024
Completion Time 13 hours 58 minutes
Members 7
Basic Intermediate
  • Introduction
    • Instruction & Disclaimer
  • Teaching Materials
    • Certified Internal Auditor Book
    • Support Materials
  • Quiz
    • Certified Internal Audit Part-I Applicable Guidance Quiz
    • CIA part -1 Study Unit 4,6,7
    • CIA Part-1 Independence,Objectivity
    • CIA Part-1 Study Unit 1,2,3,5,8
    • CIA Part-I Foundations of Internal Auditing :Ethics - Introduction and Principles
    • 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
  • Zoom Video Record
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