CIA Part 1 | Unit 5: Control Types & Framework

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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 internal control i.e. the types of control and framework (CSOS, Cobit, CoCo).

Chapters:
0:00 Introduction
0:57 Overview
3:39 Controls – An Overview
5:11 Controls – Automated vs. Manual
11:04 Controls – Role and Responsibilities
20:26 Types of Control
27:21 IT General and Other Controls
30:23 Control Frameworks
34:00 COSO Framework
42:23 Cobit Framework
49:47 Other IT Governance Framework

PIA 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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