Essentials Of Internal Audit

🎓 Essentials Of Internal Audit - CIA-Part 1

Course Description:

Welcome, future Certified Internal Auditor (CIA)! I'm Gökhan Pınar, your course instructor and a seasoned professional with over 25 years of experience in the public sector, banking sector, and beyond. My credentials include an MBA, CIA, CRMA, CFE, COSO, IRCA ISMS IA, and Moody's CICC certifications, alongside extensive expertise in governance, ERM, internal control, and fraud risk management.

This course is meticulously designed to aid CIA exam candidates, as well as internal auditors, risk management, and business professionals alike. It offers a comprehensive breakdown of the essential concepts, focusing on key areas with clear explanations and practical examples. To solidify your understanding, each section concludes with 100 practice questions answered with in-depth explanations to test your knowledge and prepare you for the exam.

Course Structure:

Introduction To Essentials Of Internal Audit

🔹 Internal Audit Areas 🔹 Differences Between Internal and External Auditing 🔹 External Audit & Other Related Audit Functions

Section 1 - Foundations Of Internal Audit

✅ Core Principles & Standards ✅ Core Attributes Of Internal Audit ✅ Role Of Internal Audit In The Organization ✅ Purpose & Authority & Responsibility ✅ Independence ✅ Objectivity ✅ Proficiency ✅ Due Professional Care ✅ Assurance & Consulting & Blended Services ✅ Quality Assurance Improvement Program ✅ Staffing Of Internal Audit

Section 2 - Governance

✅ Fundamental Context Of Governance ✅ Governance Standards & Principles ✅ Role Of Governance In The Organization ✅ Impact Of Culture On Governance ✅ Corporate Social Responsibility (CSR) ✅ Internal Audit Of Governance

Section 3 - Enterprise Risk Management (ERM)

✅ Fundamental Concepts Of Risk Management ✅ Risk Management Process ✅ Effectiveness Of ERM ✅ Internal Audit Of ERM

Section 4 - Internal Control

✅ Internal Control Standards ✅ Principles Of Internal Control ✅ Internal Control Types & Techniques ✅ Internal Control Management ✅ Internal Control Frameworks ✅ Internal Audit Of Internal Control

Section 5 - Fraud

✅ Scope Of Fraud ✅ Fraud Risk Management ✅ Fraud Controls ✅ Internal Audit Of Fraud ✅ Fraud Investigation ✅ Forensic Audit

What You Will Gain:

• A deep understanding of the foundational concepts of internal audit, governance, ERM, and internal control.
• Expertise in recognizing and implementing effective fraud risk management and investigation methods.
• A comprehensive grasp of CIA exam content through 100 practice questions with detailed explanations.
• Enhanced professional competence in internal auditing, governance, risk management, and control assurance.

By the end of this program, you will be well-prepared to tackle the CIA exam with confidence. Whether you're a seasoned auditor or someone new to these principles, this course provides a solid foundation that will support and enhance your career.

Thank you for choosing this course, and I am excited to embark on this learning journey with you. Your success is our priority, and I am here to guide you every step of the way. Let's master the essentials of internal audit together! 🚀📚