CIA Part 1 | Unit 4: Risk Management

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This unit make up 10% of Part 1 of the CIA exam and are tested at the basic and proficient cognitive levels. This study unit covers two key main topic pertaining to the risk management i.e. the risk management process and framework (CSOS ERM, ISO 31000 & Turnbull).

Chapters:
0:00 Introduction
0:41 Overview
9:38 Syllabus
10:50 Risk Management Process
30:31 Risk Appetite vs. Risk Tolerance
35:38 Overview of COSO ERM Framework
1:01:36 Risk Management Framework - ISO 31000
1:10:05 Other Risk Framework

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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