CIA Part 2 | Unit 2: Assurance & Compliance Engagement

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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 covers two key main topic pertaining to IA introduction, audit administration, stakeholder relationship, audit resources and auditors' coordination.

Topics:
0:00 Introduction
1:30 Overview
3:88 Syllabus
4:23 Assurance Engagements - Financial, Compliance, Operational and IT Auditing
13:03 Risk and Control Self-Assessments (CSA) and Elements of CSA
20:08 CSA Responsibilities and Internal Audit Use of CSA concept
25:09 CSA Outcomes (Benefits)
29:33 CSA Key Features, (Three) Approaches and (Four) Possible Formats
34:43 CSA Survey Approach, CSA Self-Certification Approach and Overall CSA Limitations
39:40 External Business Relationships (EBR)
45:32 Auditing EBR, Third-Party and Contract Auditing
52:44 Quality Auditing
55:07 Security and Privacy Audits
59:37 Performance Auditing
1:03:15 Operational and Program Auditing
1:05:52 Compliance Auditing

IA Complete Videos:
CIA Part 1- Complete lectures, click on this link:    • Certified Internal Auditor (CIA) I Re...  
CIA Part 2 - Complete lecture, click on this link:    • CIA Part 2 | Introduction  

CIA Summary Notes:
CIA Part 1 - https://drive.google.com/file/d/1YQ1_...
CIA Part 2 - https://drive.google.com/file/d/1MNWH...

Other Videos:
Risk Based Internal Audit -    • Risk Based – Annual Internal Audit Pl...  
COSO ERM -    • COSO ERM - Risk Management Framework ...  
COSO Integrated Framework -    • COSO | Internal Control Integrated Fr...  
ISO 31000 -    • ISO 31000 - Risk Management Framework...  
Cobit Framework -    • ISO 31000 - Risk Management Framework...  
Audit Universe –    • What is Audit Universe?  
Risk Universe –    • What is Risk Universe? (Simple Explan...  
Risk Appetite –    • Risk Appetite  
Three Line of Defense -    • 3 Lines of Defense (Model) in Risk Ma...  

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