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所在平台: Udemy |
课程主页: https://www.udemy.com/course/ciapart1/
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课程名称：注册内部审计师（CIA）第一部分 - 新大纲 概述：欢迎参加这门针对注册内部审计师（CIA）考试的备考课程，该认证由国际内部审计师协会（IIA）颁发。本课程教授CIA的新大纲，并包括一份374页的幻灯片材料供下载。课程旨在减少您备考的时间，并提供教师支持以解答您的问题。讲师曾面授内部审计课程，受众包括数千名内部审计师和其他感兴趣的专业人士。课程涵盖您需要熟练掌握的所有领域，帮助众多人提高CIA的通过率，从全球的首席审计执行官到有兴趣的学生，适合任何对内部审计感兴趣的人士。 本课程将帮助您理解内部审计职能在组织中的作用，以及行业的原则和标准。您将学习如何应用关键概念，如独立性和客观性，并且了解如何遵循道德规范以维持良好的职业道德和专业能力。若您管理内部审计团队或希望为未来的管理做好准备，本课程将帮助您判断报告线是否合适，并如何通过质量保障改进您的部门。您还将学习治理、风险管理和内部控制等审计人员工作的重要领域，了解如果怀疑公司内部存在欺诈，应如何应对。最重要的是，课程旨在帮助您“像内部审计师一样思考”，这对考试高分和成为优秀的内部审计师至关重要。 课程内容包括： - CIA第一部分简介和考试策略：介绍CIA认证，概述CIA第一部分的内容及考试策略。 - 内部审计基础：了解内部审计职能的目的、内审的工作及行业的原则、框架和标准，掌握独立性的关键概念，识别审计职能的组织独立性。 - 职业道德与专业性：了解内部审计师需要熟练掌握的领域，学会展示或识别适当的专业关怀，以及如何始终以道德的方式行事。 - 治理、风险管理和控制：理解内部审计在治理、风险管理和内部控制中的作用，学习不同的框架用于评估这些领域，并认识这些因素如何影响内部审计职能的人员配置。 - 欺诈风险：学习识别欺诈风险，以及在怀疑存在欺诈时该如何做，了解内部审计如何改变组织文化。 该课程致力于全面提升您在内部审计领域的能力，促进您在考试和职场中的表现。
Welcome to this exam preparation course for the Certified Internal Auditor (CIA), a certification from the Institute of Internal Auditors (IIA).This teaches the new syllabus of the CIA and includes a 374 page slide deck given to download in the course.This course aims to decrease the time you need to prepare for the exam. It includes instructor support for your questions.I have taught internal audit courses in person to thousands of internal auditors and other interested professionals. The course covers all areas in which you need to be proficient.This course has helped many people improve their chances at the CIA, from global Chief Audit Executives to interested students: this course is suited for anyone with an interest in internal audit. It will help you understand the role that internal audit functions play in an organization and the principles and standards of the profession. It will help you know how to apply key concepts such as independence and objectivity. You will learn how to keep in good standing by knowing how to follow the code of ethics and how to show due professional care and proficiency.If you manage an internal audit team or want to be ready for when you do, it will help you know whether your reporting lines are appropriate and how to improve your department through quality assurance. You will learn about the essential areas of governance, risk management and internal controls where auditors put much of their work effort. Finally, you will better know how to react if you suspect fraud within your organization.Most importantly, it aims to help you ‘think' like an internal auditor, which I find is essential for scoring highly on the exam as well as being a great internal auditor.The course covers:CIA Part 1 Introduction and Exam StrategyIntroduction to the CIA certification, overview of the content of CIA Part 1 and exam strategies.Section A. Foundations of Internal AuditingUnderstand the purpose of an internal audit function, what internal audit does and the principles, framework and standards of the profession.Proficiently understand the critical notion of independence and be able to identify if an audit function has organizational independence. Section B. Ethics and ProfessionalismKnow which areas internal auditors need to be proficient (and which they don't). Learn how to show or identify due professional care. Know how to always act ethically as an internal auditor.Section C. Governance, Risk Management, and ControlGain an understanding of internal audit's role in governance, risk management and internal controls. Learn about different frameworks for assessing these areas.Recognize how this affects the staffing of internal audit functions.Section D. Fraud RisksLearn how to identify fraud risks and what to do if fraud is suspected. See how internal audit can change an organization's culture.
