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所在平台: Udemy |
课程主页: https://www.udemy.com/course/ciapart2/
课程评论：没有评论
课程名称：认证内部审计师（CIA）第二部分 - 新大纲 课程概述：我们很高兴为您提供国际内部审计师协会（IIA）认证内部审计师（CIA）第二部分的备考课程。该课程讲授CIA的新大纲，并包含一份可下载的402页幻灯片教材。您可以从CIA的任何部分开始学习，而从CIA的第二部分入手将为您提供执行、监督并最终管理内部审计所需的知识和工具。课程旨在减少您备考所需的时间，同时提供授课老师的支持，解答您的问题。 课程内容将复习考试所需的关键概念，并在每个部分中提供练习题和考试策略提示。您将学习如何执行内部审计，从如何规划审计开始，到如何执行和报告审计结果。课程还将帮助您理解一些复杂的概念，如如何进行风险评估和如何评估信息。 最重要的是，它旨在帮助您“像内部审计师一样思考”，这对在考试中取得高分和成为优秀的内部审计师来说是至关重要的。 课程涵盖内容： 1. CIA第二部分介绍及考试策略：了解CIA认证的介绍及CIA第二部分的内容概述。 2. 参与规划：了解如何通过确定目标、标准和范围来恰当地规划审计项目，创建符合标准的工作文件，学习内部审计的不同方法。 3. 信息收集、分析与评估：学习如何收集审计信息并进行分析和评估，掌握如何监督审计项目。 4. 审计监督与沟通：了解如何在审计中应用监督及如何与利益相关者沟通。 额外资源：关于您作为内部审计师可能遇到的不同类型审计的额外资源、关键点的强化学习，以帮助您更好地掌握CIA内容。
We are glad to bring you a preparation course for the Part 2 of the Institute of Internal Auditor's (IIA) Certified Internal Auditor (CIA) certification. This teaches the new syllabus of the CIA and includes a 402 page slide deck given to download in the course.You can start with any part of the CIA, and starting with the CIA Part 2 will give you the knowledge and tools necessary to perform, supervise and eventually manage internal audits. This course aims to decrease the time you need to prepare for the exam. It includes instructor support for your questions. It will review the key notions necessary for the exam and includes practice questions in each section and tips on exam strategy. The course will help you learn how to perform internal audit, starting from how to plan them, to how to perform and report on engagement results. You will learn tricky concepts such as how to perform risk-assessments and how to evaluate information.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 2 Introduction and Exam StrategyIntroduction to the CIA certification, overview of the content of CIA Part 2.A. Engagement PlanningUnderstand how to properly plan engagements by determining their objectives, criteria and scope. Create working papers which conform with the Standards and learn about different ways an internal auditB. Information Gathering, Analysis, and EvaluationLearn how to collect engagement information and then analyze and evaluate it. Learn how to supervise engagements.C. Engagement Supervision and CommunicationKnow how to apply supervision in an engagement and how to communicate with stakeholders.Extra Resources: Help on Particular Types of EngagementsAn extra resource to help you on different types of engagements you might encounter as an internal auditor.Reinforcement learning on key points of the CIA.
