About this class
The CIA exam Part 2 includes four domains focused on managing the internal audit activity, planning the engagement, performing the engagement, and communicating engagement results and monitoring progress.
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Learning Material
Title
Volume
ACCA_Paper_F8_INT_Audit_and_assurance_Es
6.17 MB
<p>The aim of ACCA Audit and Assurance (AA) (F8) is to develop knowledge and understanding of the process of carrying out the assurance engagement and its application in the context of the professional regulatory framework.</p>
COSO-Managing-Cyber-Risk-in-a-Digital-Age
3.22 MB
<p>The purpose of the guidance is to provide an overview for business executives and board members on cyber risk management through principles defined in the COSO Enterprise Risk Management Framework.</p>
fraud-and-internal-audit
119.40 KB
<p>Every internal and external organizational stakeholder has a role to play in mitigating the risk of fraud. The impact of fraud can include loss of assets, reduced efficiency, noncompliance with laws and regulations, and diminished reputation.</p>
Internal Auditing Assurance and Advisory Services
127.45 MB
<p>The primary target audience is undergraduate and graduate university students enrolled in introductory internal audit courses. The internal audit practitioners also will find the fourth edition of the textbook useful as a training and reference tool.</p>
IPPF Position Paper Enterprise Risk Management
343.38 KB
<p>ERM is a structured, consistent, and continuous process applied across the organization that identifies and assesses risks, as well as decides on responses to and reports on opportunities and threats that affect the achievement of objectives.</p>
staffing-considerations-for-internal-audit-activity
597.69 KB
<p>Knowledgeable and competent resources within internal audit are needed to ensure assurance and advisory work are performed in alignment with the organization’s expectations and in conformance with widely accepted principles and standards.</p>
The IPPF Framework
4.31 MB
<p>The International Professional Practices Framework (IPPF) is the conceptual framework that organizes authoritative guidance promulgated by The IIA.</p>
PG Coordinating Risk Management And Assurance
482.77 KB
<p>It touches all of the organization’s activities. This Practice Guide, Coordinating Risk Management and Assurance, provides strongly recommended guidance to internal audit, management and the board.</p>
PG Developing Internal Audit Strategic Plan
805.92 KB
<p>A systematic and structured process can be used to develop the internal audit strategic plan, helping to enable the internal audit activity to achieve its vision and mission.</p>
PG CAE Appointment Evaluation Termination
341.09 KB
<p>In today’s business environment, where there is increasing focus on governance, risk management, and control, appointing a CAE is a critical undertaking for any organization.</p>
Exams
Title
Min
Grade
Attempts
Status
EXAM I
50
Questions, 90
Min
50/100
0/1
-
EXAM II
50
Questions, 90
Min
50/100
0/1
-
EXAM III
50
Questions, 90
Min
50/100
0/1
-
Certificates
Title
Min
Grade
EXAM I
50/100
EXAM II
50/100
EXAM III
50/100
0
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