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This unit makes up 13% of Part 2 of the CIA exam and is tested at the basic and proficient cognitive levels. This study unit mainly covers topics related to working papers, computer assisted audit techniques and process flow chart.
Topics:
0:00 Introduction
0:53 Overview
2:25 Syllabus
4:07 Computerized Audit Tools CAAT)
13:15 Analytical Approaches and Process Mapping (Horizontal, Vertical, Data Flow and Process Flow Chart, Spaghetti Map, RACI Diagram)
30:43 Analytical Review Techniques
38:18 Workpapers - Purpose and Characteristics
44:47 Workpapers - Review, Control and Retention
47:23 Draw Conclusion
49:06 Supervision
IA Complete Videos:
CIA Part 1- Complete lectures, click on this link: https://www.youtube.com/watch?v1D0tlO8F5Xs&listPLJIdlWIZ07dHU1mLZ98uw883WXrvAZDh7
CIA Part 2 - Complete lecture, click on this link: https://www.youtube.com/watch?vNTOYD-SYyXo&listPLJIdlWIZ07dG84xm9ib83UmJYWXW8A29V
CIA Summary Notes:
CIA Part 1 - https://drive.google.com/file/d/1YQ1_B6s9Z_5FRaAEQEDPSilWbGgMfCcF/view
CIA Part 2 - https://drive.google.com/file/d/1MNWH_jwzWuzRyQCsEGzAiUTxcmAEgoM9/view
Other Videos:
Risk Based Internal Audit - https://www.youtube.com/watch?vle1XQWNFaMU&t424s
COSO ERM - https://www.youtube.com/watch?vtKnP3WaZpMg&t1111s
COSO Integrated Framework - https://www.youtube.com/watch?v-eWCjiBJH60&t237s
ISO 31000 - https://www.youtube.com/watch?v1naNtqt3EHY&t103s
Cobit Framework - https://www.youtube.com/watch?v1naNtqt3EHY&t103s
Audit Universe – https://www.youtube.com/watch?vJHQATCNDDJc&t10s
Risk Universe – https://www.youtube.com/watch?vNfoVVNmO1WQ&t24s
Risk Appetite – https://www.youtube.com/watch?vO7jbUKpnsBk&t89s
Three Line of Defense - https://www.youtube.com/watch?vvCXAZF2aBMQ&t153s
Connect with Arif Zaman on LinkedIn: https://www.linkedin.com/in/arifz/
Subscribe to channel "Stuployer" to stay tuned to more similar videos https://www.youtube.com/c/Stuployer
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.
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