CIA Part 2 | Unit 4: Internal Audit Plan

This unit make up 5% of Part 2 of the CIA exam and are tested at the basic and proficient cognitive levels. This study unit mainly covers risk based annual audit plan and reporting.

Topics:
0:00 Introduction
0:38 Overview
3:41 Syllabus
4:20 Risk Definition and Prioritization Based on Risk Assessment
11:47 Risk Based Audit Plan
21:04 Risk Management Process
32:21 Risk Ranking and Validating Risk Priorities
35:24 AICPA Audit Risk
39:41 Communication and Approval
44:01 CAE Duty to Report

IA Complete Videos:

CIA Summary Notes:

Other Videos:

Last but not least, I hope for your successes and accomplishments. May Allah bless you all. Do not be hesitant to share this with others who could also find it useful.

#iia #cia #audit #internalaudit

[b]

Hi Arif

Thanks for the video. It's very much informative. Keep on posting.

[yupar]

Thank you so much. Really helpful and insightful.

[zanishaha]

where is link on the format of the Annual Audit Plan

[JasminRodgers-cdse]

Are you able to flag a question during the testing and go back to review the question again?

[aneeshkuttan]

Hi Arif.
Please let me know if there has been any change in CIA part 2 syllabus.