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5.0 (358)·6h 26m · 47 lectures
$3.00$12–$199up to −98%
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CIA - Certified Internal Auditor Best Practices for Success
Internal Auditing Masterclass: Risk, Controls, Governance, and Audit Execution, Testing, Reporting, and Follow-Up.
5.069 reviews164 learners
- All Levels
- 1h 29m video
- 24 lectures
- English
- Updated 2026
Taught by Muhammad Usman Anwar
- 1h 29m of on-demand video
- 24 lectures across 5 sections
- One-off payment — no subscription
- Lifetime access on web and mobile
- English audio
Curriculum
5 sections24 lectures1h 29m total
- Definition and Purpose of Internal Auditing3:43
- Core Principles for the Professional Practice of Internal Auditing3:51
- Difference Between Internal Auditing and External Auditing3:52
- Independence and Objectivity in the Audit Function3:40
- Code of Ethics for Internal Auditors3:47
- Role and Components of the Internal Audit Charter3:37
- Structure, Function, and Responsibilities of the Audit Committee3:33
- Corporate Governance Frameworks and the Board of Directors3:52
- Three Lines Model for Organizational Risk Management3:43
- Quality Assurance and Improvement Programs (QAIP)3:52
- Fundamentals of Risk Management and Risk Appetite3:40
- COSO Enterprise Risk Management (ERM) Framework3:43
- Internal Control Definitions, Objectives, and Limitations3:56
- Components of the COSO Internal Control Framework3:48
- Characteristics of Preventive, Detective, and Corrective Controls3:54
- Establishing the Annual Audit Plan Based on Risk Assessment3:36
- Determining Engagement Objectives, Scope, and Timing3:49
- Resource Allocation and Engagement Staffing Requirements3:38
- Developing the Formal Audit Work Program3:30
- Criteria for Gathering and Evaluating Audit Evidence3:41
- Analytical Procedures and Sampling Techniques in Auditing3:54
- Identifying Observations, Audit Findings, and Root Causes3:35
- Structuring the Audit Report and Communicating Results3:46
- Process of Monitoring Management's Corrective Action Plans3:42
About this course
This course contains the use of Artificial Intelligence. [[ Unofficial Course ]] Internal auditing plays a critical role in helping organizations achieve their objectives, strengthen governance, manage risks, and improve internal controls. This comprehensive course is designed to provide learners with a solid understanding of internal auditing principles, methodologies, and professional practices used by organizations worldwide. Whether you are new to the field or seeking to enhance your existing knowledge, this …
Before you start
- No prior internal auditing experience is required.
- An interest in auditing, risk management, governance, compliance, or internal controls.
- Willingness to learn professional auditing concepts, frameworks, and best practices.
Who it’s for
- Aspiring internal auditors who want to build a strong foundation in auditing principles, risk management, and internal controls.
- Current internal auditors seeking to strengthen their knowledge of professional standards, audit planning, execution, and reporting.
- Risk management, compliance, governance, and assurance professionals looking to expand their expertise.
- Accounting and finance professionals interested in understanding internal audit processes and control frameworks.
- Managers and supervisors responsible for overseeing risks, controls, and operational performance within their organizations.
- Business professionals who want to understand how internal auditing contributes to organizational effectiveness and accountability.
- University students and recent graduates interested in pursuing careers in internal auditing, risk management, compliance, or corporate governance.
- Audit committee members, board members, and executives seeking greater insight into the internal audit function and governance responsibilities.
- Consultants and advisors who work with organizations on risk, control, governance, and process improvement initiatives.
- Anyone interested in learning how organizations identify risks, evaluate controls, conduct audits, and improve business performance through effective assurance practices.
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