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Free Download Udemy - Certified Internal Auditor - CIA - Parts 1 Complete Training
Published 5/2025
MP4 | Video: h264, 1920x1080 | Audio: AAC, 44.1 KHz
Language: English | Size: 2.71 GB | Duration: 4h 3m
CIA Part 1 - Complete CIA Training as Per the Latest Exam Outlines of May 2025 of IIA's CIA
What you'll learn
Understanding the purpose, importance, and principles of internal auditing.
Learning how to maintain independence and objectivity in various auditing scenarios.
Developing the skills and knowledge required to perform audits effectively and with due professional care.
Implementing and maintaining a quality assurance and improvement program within the internal audit function.
Understanding the roles and responsibilities of internal auditors in governance, risk management, and control processes.
Identifying and assessing fraud risks and understanding the auditor's role in fraud prevention and detection
Requirements
Hold a Bachelor's degree or higher. Alternatively, students can be in their final year of college or hold an active Internal Audit Practitioner designation
While not mandatory for the course itself, candidates must have relevant internal audit experience to obtain the CIA certification. This can range from 1 to 5 years depending on their educational background
Agree to adhere to the IIA's Standards of Ethics and Professionalism
Description
Welcome to the Certified Internal Auditor (CIA) Part 1 Review Course! This comprehensive course is designed to provide you with the foundational knowledge and skills necessary to excel in the field of internal auditing. Whether you're an aspiring internal auditor or a seasoned professional looking to enhance your expertise, this course will equip you with the tools you need to succeed.CIA Part 1: Complete CIA Training as Per the Latest Exam Outlines of May 2025 of IIA's CIAWhat You'll Learn:Foundations of Internal Auditing:Understand the purpose and importance of internal auditing within organizations.Learn the principles and standards that guide the internal audit profession.Explore the role of internal auditors in ensuring organizational compliance and efficiency.Independence and Objectivity
iscover how to maintain independence and objectivity in various auditing scenarios.Understand the ethical considerations and professional standards that internal auditors must adhere to.Learn techniques to avoid conflicts of interest and ensure unbiased audit results.Proficiency and Due Professional Careevelop the skills and knowledge required to perform audits effectively.Learn how to apply due professional care in your audit engagements.Explore methods for continuous professional development and staying current with industry trends.Quality Assurance and Improvement Program:Understand the importance of implementing a quality assurance and improvement program within the internal audit function.Learn how to design and maintain a program that ensures the quality and effectiveness of audit activities.Explore best practices for continuous improvement and performance measurement.Governance, Risk Management, and Control:Gain insights into the roles and responsibilities of internal auditors in governance, risk management, and control processes.Learn how to assess and improve organizational governance structures.Understand risk management frameworks and how to evaluate and mitigate risks.Fraud Risks:Identify and assess fraud risks within organizations.Understand the auditor's role in fraud prevention, detection, and investigation.Learn techniques for conducting fraud risk assessments and implementing anti-fraud controls.Course Benefits:Exam Preparation: This course is specifically designed to prepare you for the CIA Part 1 exam, covering all the essential topics and providing practice questions to test your knowledge.Career Advancement: Achieving the CIA certification can significantly enhance your career prospects, opening doors to higher-level positions and increased earning potential.Practical Skills: Gain practical skills that you can immediately apply in your current role, improving your effectiveness and efficiency as an internal auditor.Expert Instruction: Learn from experienced instructors who are experts in the field of internal auditing and have a deep understanding of the CIA exam requirements.By the end of this course, you will be well-prepared for the CIA Part 1 exam and equipped with the foundational knowledge needed for a successful career in internal auditing. Join us and take the first step towards becoming a Certified Internal Auditor!Overview
Section 1: Introductory Section
Lecture 1 An introduction to the CIA Part 1 course
Lecture 2 About the CIA Certification and Exam Structure
Lecture 3 Study Strategies, Mindset, and Exam Preparation Tips
Lecture 4 Maximize your Learning Experience - How to get the most out of this course?
Section 2: CIA Part 1 - Domain 1: Foundations of Internal Auditing (35%)
Lecture 5 Internal Audit Purpose, Authority, and Responsibility
Lecture 6 Internal Audit Charter and Alignment with Organizational Governance
Lecture 7 International Professional Practices Framework (IPPF) Overview
Lecture 8 Internal Auditing Standards - Attribute Standards Deep Dive
Lecture 9 Internal Auditing Standards - Performance Standards Deep Dive
Lecture 10 Types of Engagements - Assurance and Consulting Services
Lecture 11 Internal vs. External Audit - Roles and Responsibilities
Lecture 12 Internal Audit's Role in Organizational Governance
Lecture 13 Internal Audit's Role in Risk Management
Lecture 14 Internal Audit's Role in Internal Control
Lecture 15 Ensuring Organizational Independence of Internal Audit
Lecture 16 Internal Audit Reporting Lines - Functional vs. Administrative
Lecture 17 Coordinating with Other Assurance Providers
Lecture 18 Implementing a Quality Assurance and Improvement Program (QAIP)
Section 3: Part 1 - Domain 2: Ethics and Professionalism (20%)
Lecture 19 Overview of the IIA Code of Ethics
Lecture 20 Integrity and its Importance for Internal Auditors
Lecture 21 Objectivity - Maintaining Impartiality and Professional Judgment
Lecture 22 Confidentiality - Protecting Information and Ethical Boundaries
Lecture 23 Competency and Due Professional Care
Lecture 24 Understanding and Addressing Ethical Dilemmas
Aspiring Internal Auditors,Current Internal Auditors,Finance and Accounting Professionals,Students and Graduates
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