About this class
The CIA exam Part 3 includes four domains focused on business acumen, information security, information technology, and financial management.
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Learning Material
Title
Volume
COSO-ERM-Integrating-with-Strategy-and-Performance
810.50 KB
<p>In keeping with its overall mission, the COSO Board commissioned and published in 2004 the Enterprise Risk Management—Integrated Framework. Over the past decade, that publication has gained broad acceptance by organizations in their efforts to manage risk</p>
A_Practical_Guide_to_Scientific_Data_Analysis
3.06 MB
<p>Covering the most common statistical methods for examining and exploring relationships in data, the text includes extensive examples from a variety of scientific disciplines.</p>
ACCOUNTING_PRINCIPLES
24.10 MB
<p>There are five main principles that underpin accounting practices and the preparation of financial statements.</p>
Adapting_NIST_Cybersecurity_Framework
201.78 KB
<p>Helps establish a consistent methodology, taxonomy and approach regarding risk management, from the executive to the operational level. Defines an organization's risk-tolerance and target state for cybersecurity</p>
COSO-ERM-Presentation-September-2017
1.09 MB
<p>The ERM components and principles are meant to be the 'DNA' of the organization, providing the foundation that allows organizations to maximize value by mitigating risk</p>
COSO-Managing-Cyber-Risk-in-a-Digital-Age
3.22 MB
<p>In order to manage cyber risks in a secure, vigilant, resilient manner, organizations may view their cyber profile through the components of internal control.</p>
CROWE-COSO-Internal-Control-Integrated-Framework
3.91 MB
<p>The COSO Framework is a system used to establish internal controls to be integrated into business processes.</p>
Guide_to_Supervisory_Control_and_Data_Ac
1.32 MB
<p>Guide to Supervisory Control<br />
and Data Acquisition (SCADA)<br />
and Industrial Control<br />
Systems Security</p>
Inf. technology acceptance in the internal audit profession
253.63 KB
<p>Information technology acceptance in the internal audit<br />
profession: Impact of technology features and complexity</p>
Internal Auditing Assurance and Advisory Services
127.45 MB
<p>Internal Auditing Assurance and Advisory Services, by Urton Anderson, Michael Head, and Sridhar Ramamoorti</p>
IPPF PP_Enterprise Risk Management
343.38 KB
<p>IPPF PP_Enterprise Risk Management</p>
IT Auditing Using Controls to Protect Information Assets
6.72 MB
<p>IT Auditing Using Controls to Protect Information Assets, by Chris Davis, Mike Schiller, and Kevin Wheeler</p>
Managers_Understanding_Management
3.62 MB
<p>Managers_Understanding_Management</p>
Principles of Information Security
676.14 KB
<p>Principles of Information Security, by Michael Whitman and Herbert Mattord</p>
Privacy and Data Protection Internal Audit’s Role.
427.29 KB
<p>Privacy and Data Protection Internal Audit’s Role in Establishing a Resilient Framework, by IIA Foundation and Crowe</p>
The IPPF Framework
4.31 MB
<p>The IPPF Framework</p>
The_Future_of_Internal_Audit
339.36 KB
<p>The_Future_of_Internal_Audit</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
49
Questions, 90
Min
50/98
0/1
-
Certificates
Title
Min
Grade
EXAM I
50/100
EXAM II
50/100
EXAM III
50/98
0
0 Reviews
