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所在平台: Udemy |
课程主页: https://www.udemy.com/course/ciapart3/
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课程名称：注册内部审计师（CIA）第3部分 - 完整学习课程 课程概述：我们很高兴为您提供一门针对国际内部审计师协会（IIA）注册内部审计师（CIA）认证第3部分的备考课程。该课程将回顾考试所需的所有关键内容，包括练习问题和考试策略提示。课程将帮助您了解内部审计师所需的基本商业知识，信息安全和信息技术的关键概念，以及财务和管理会计的介绍。课程将回顾考试所需的关键概念，并在每个部分包含练习问题和考试策略建议。最重要的是，课程旨在帮助您“像内部审计师一样思考”，这对于在考试中获得高分以及成为优秀内部审计师至关重要。 课程内容包括： A. 内部审计操作：学习有效规划、结构、指导和监控内部审计操作的方法论。了解建立目标、对齐资源、引导审计流程以及持续监督活动的详细策略。 B. 内部审计计划：涵盖计划审计的范围、目标、优先级和时间表。强调基于风险的重点领域、资源分配，并与组织目标对齐，以确保有效审查关键流程。 C. 内部审计职能的质量：讨论审计质量的标准、实践和持续改进措施。理解遵循专业标准、有效性评估及质量保证流程，以确保可靠、客观和增值的审计结果。 D. 审计结果及监测：了解记录和评估审计发现、跟踪建议实施和确保纠正措施落实的步骤。掌握报告结果、监测后续活动和评估对组织绩效影响的方法。 此课程是为希望提升内部审计知识和技能的专业人士而设计的，适合需要通过CIA第3部分考试的学员。
We are glad to bring you a preparation course for the Part 3 of the Institute of Internal Auditor's (IIA) Certified Internal Auditor (CIA) certification. This course will review all key content necessary for the exam and includes practice questions and tips on exam strategy. The course will help you learn about the essential business knowledge an internal auditor needs to know, about key concepts in information security and information technology, as well as an introduction to financial and management accounting. It will review the key notions necessary for the exam and includes practice questions in each section and tips on exam strategy. 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: A. Internal Audit OperationsLearn methodologies for the effective planning, structuring, guiding, and monitoring of internal audit operations. Know detailed strategies for establishing objectives, aligning resources, directing audit processes, and continuously overseeing activities.B. Internal Audit PlanThis will cover the scope, objectives, priorities, and schedule of planned audits. It will highlight risk-based focus areas, resource allocation, and alignment with organizational goals to ensure key processes are reviewed effectively. C. Quality of the Internal Audit FunctionAddress standards, practices, and continuous improvement measures for audit quality. Understand adherence to professional standards, effectiveness reviews, and quality assurance processes that ensure reliable, objective, and value-adding audit outcomes.D. Engagement Results and MonitoringKnow the steps in documenting and assessing audit findings, tracking implementation of recommendations, and ensuring corrective actions are taken. Understand methods for reporting results, monitoring follow-up activities, and evaluating the impact on organizational performance.
