|
所在平台: Udemy |
课程主页: https://www.udemy.com/course/cia-part-2-mcq/
课程评论：没有评论
课程名称：CIA 第二部分多项选择题 课程概述： 本测试题库旨在帮助学习者深入理解CIA第二部分的内容，主要集中在以下几个领域： [A] 第一部分：管理内部审计活动 - 内部审计活动的政策与程序 - 国际内部审计师协会(IIA)的行政活动 - 识别和优先考虑潜在审计项目 - 理解保证性审计和咨询性审计的类型 - 内部审计工作的协调 - 向高级管理层和董事会沟通和报告 [B] 第二部分：审计项目的规划 - 确定审计项目目标 - 识别关键风险和控制 - 详细风险评估 - 确定审计程序并准备工作计划 - 确定所需人员和资源 [C] 第三部分：审计项目的执行 - 收集和审查相关信息 - 制定检查表和问卷 - 应用抽样和统计分析技术 - 使用计算机审计工具和技术 - 评估证据 - 应用分析方法和流程映射技术 - 应用分析审查技术 - 准备工作底稿和文档 - 总结和发展审计结论 - 进行审计监督 [D] 第四部分：结果沟通与进展监控 - 展示沟通质量 - 初步和中期报告 - 制定建议 - 描述审计项目的沟通和报告 - 评估和报告剩余风险 - 监控进展 值得一提的是，课程内容的比例分布如下： - 第一部分占CIA第二部分考试的约20% - 第二部分占CIA第二部分考试的约20% - 第三部分占CIA第二部分考试的约40% - 第四部分占CIA第二部分考试的约20% 祝愿大家学习成功！请记住，练习使完美，至少是持久的。 真诚的， Ahmed Samir, CIA
The aim of this test bank is to focus on[A] Section I which is the Managing the Internal Audit Activity, in particular in the following areas:Policies and Procedures for the IAAAdministrative Activities of the IIAIdentifying and Prioritizing Potential EngagementsInterpret Types of Assurance EngagementsInterpret Types of Consulting EngagementsCoordination of Internal Audit EffortsCommunicating and Reporting to Senior Management and the Board[B] Section II which is the Planning the Engagement, in particular in the following areas:Determine Engagement ObjectivesIdentify Key Risks and ControlsDetailed Risk AssessmentDetermine Engagement Procedures and Prepare Work ProgramDetermine Staff and Resources Needed[3] Section III which is the Performing the Engagement, in particular in the following areas:Gather and Examine Relevant InformationDevelop Checklists and QuestionnairesApply Sampling and Statistical Analysis TechniquesUse Computerized Audit Tools & TechniquesEvaluate EvidenceApply Analytical Approaches and Process Mapping TechniquesApply Analytical Review TechniquesPrepare Workpapers and DocumentationSummarize and Develop Engagement ConclusionsEngagement Supervision[4] Section IV which is the Communicating Results / Monitoring Progress, in particular in the following areas:Demonstrate Communication QualityPreliminary and Interim ReportingFormulate RecommendationsDescribe Audit Engagement Communication and ReportingAssessing and Reporting Residual RiskMonitoring ProgressIt is worth mentioning thatSection I - Managing the Internal Audit Activity weighs around 20% of the CIA Part 2 Exam.Section II - Planning the Engagement weighs around 20% of the CIA Part 2 Exam.Section III - Performing the Engagement weighs around 40% of the CIA Part 2 Exam.Section IV - Communicating Results / Monitoring Progress weighs around 20% of the CIA Part 2 Exam.I wish you success in your studies.Remember that practice makes perfect or at least permanent.Sincerely yours,Ahmed Samir, CIA
