Course Overview
Schedule of Classes
Course Curriculum
5 Subjects
Section A. Internal Audit Professionalism and Quality (20%)
12 Learning Materials
A.1 Foundations of Internal Auditing
A.1 Study Guide
A.1 Slides
A.1 Mind Map
A.1 Infographic
A.2 Objectivity and Confidentiality
A.2 Study Guide
A.2 Slides
A.2 Mind Map
A.2 Infographic
A.3 Quality of the Internal Audit Function
A.3 Study Guide
A.3 Slides
A.3 Mind Map
A.3 Infographic
Section B. Internal Audit Operations and Audit Plan (15%)
8 Learning Materials
B.1 Internal Audit Function
B.1 Study Guide
B.1 Slides
B.1 Mind Map
B.1 Infographic
B.2 Internal Audit Plan
B.2 Study Guide
B.2 Slides
B.2 Mind Map
B.2 Infographic
Section C. Engagement Planning (20%)
32 Learning Materials
C.1 Components of Internal Audit Engagements
C.1 Study Guide
C.1 Slides
C.1 Mind Map
C.1 Infographic
C.2 Controls, Frameworks, Audits, and Business Continuity
C.2 Study Guide
C.2 Slides
C.2 Mind Map
C.2 Infographic
C.3 Cybersecurity Risks and Controls
C.3 Study Guide
C.3 Slides
C.3 Mind Map
C.3 Infographic
C.4 Accounting Concepts
C.4 Study Guide
C.4 Slides
C.4 Mind Map
C.4 Infographic
C.5 Accounting and Performance Measures
C.5 Study Guide
C.5 Slides
C.5 Mind Map
C.5 Infographic
C.6 Business Processes and Cycles
C.6 Study Guide
C.6 Slides
C.6 Mind Map
C.6 Infographic
C.7 Resources and Procedures
C.7 Study Guide
C.7 Slides
C.7 Mind Map
C.7 Infographic
C.8 Risk Assessment
C.8 Study Guide
C.8 Slides
C.8 Mind Map
C.8 Infographic
Section D. Engagement Performance (25%)
20 Learning Materials
D.1 Information Gathering
D.1 Study Guide
D.1 Slides
D.1 Mind Map
D.1 Infographic
D.2 Analyzing Information
D.2 Study Guide
D.2 Slides
D.2 Mind Map
D.2 Infographic
D.3 Documentation, Evaluation, and Conclusions
D.3 Study Guide
D.3 Slides
D.3 Mind Map
D.3 Infographic
D.4 Engagement Supervision
D.4 Study Guide
D.4 Slides
D.4 Mind Map
D.4 Infographic
D.5 Engagement Communications
D.5 Study Guide
D.5 Slides
D.5 Mind Map
D.5 Infographic
Section E. Engagement Results and Monitoring (20%)
8 Learning Materials
E.1 Engagement Results and Monitoring: Action Plans
E.1 Study Guide
E.1 Slides
E.1 Mind Map
E.1 Infographic
E.2 Engagement Results and Monitoring: Communication
E.2 Study Guide
E.2 Slides
E.2 Mind Map
E.2 Infographic
Course Instructor
Shyam S
43 Courses • 2 Students
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