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شهادة المدقق الداخلي المعتمد (CIA) - CIA All Parts Training Arabic

CIA Part 1

1 CIA Part 1 Course Overview (13:01)
2 About the CIA Certification and Exam Structure (15:34)
3 Study Strategies Mindset and Exam Preparation Tips (13:59)
4 Internal Audit Purpose Authority and Responsibilit (12:06)
5 Internal Audit Charter and Alignment with Organiza (15:46)
6 International Professional Practices Framework IPP (14:03)
7 Internal Auditing Standards (6:07)
8 Internal Auditing Standards (14:34)
9 Types of Engagements (17:10)
10 Internal vs External Audit (16:30)
11 Internal Audits Role in Organizational Governance (17:33)
12 Internal Audits Role in Risk Management (17:13)
13 Internal Audits Role in Internal Control (16:19)
14 Ensuring Organizational Independence of Internal A (12:43)
15 Internal Audit Reporting Lines (14:26)
16 Coordinating with Other Assurance Providers (17:18)
17 Implementing a Quality Assurance and Improvement P (15:27)
18 Domain 1 Comprehensive Review (11:56)
19 Overview of the IIA Code of Ethics (14:09)
20 Integrity and Its Importance for Internal Auditors (8:43)
21 Objectivity (13:15)
22 Confidentiality (14:18)
23 Competency and Due Professional Care (12:33)
24 Understanding and Addressing Ethical Dilemmas (17:29)
25 Identifying and Avoiding Conflicts of Interest (9:12)
26 Promoting a Culture of Ethics and Integrity (12:32)
27 Whistleblowing and Reporting Ethical Violations (14:34)
28 Ethical Scenarios Case Studies and Real-World Less (13:32)
29 Domain 2 Comprehensive Summary and Reflections (12:25)
30 Fundamentals of Organizational Governance (13:41)
31 Board Oversight and Management Responsibilities (17:08)
32 Organizational Governance and Auditing (13:48)
33 Evaluating Organizational Culture and Tone at the (9:50)
34 Audit and Legal Regulatory and Compliance Requirem (10:43)
35 Risk Management Frameworks and Key Concepts (18:32)
36 Risk Identification Assessment and Risk Appetite (14:59)
37 Organizational Risk Types and Risk Responses (17:20)
38 Risk Management Maturity and Internal Audits Role (9:43)
39 Internal Audits Role in Risk Management (10:07)
40 End-to-End Risk Management Case Studies (16:28)
41 Internal Control Frameworks (15:06)
42 Evaluating Control Design and Operating Effectiven (9:44)
43 Control Environment and Control Self-Assessment CS (16:06)
44 Internal Control Limitations and Compensating Cont (16:13)
45 Using Control Evaluations to Inform Governance and (18:32)
46 Domain 3 Comprehensive Summary and Strategic Revie (13:44)
47 Introduction to Fraud Concepts and Definitions (15:35)
48 The Fraud Triangle (15:27)
49 Types of Fraud (12:41)
50 Identifying Evaluating and Classifying Fraud Risks (15:30)
51 Fraud Risk Assessment Methodologies (18:38)
52 Designing and Evaluating Anti-Fraud Controls (13:35)
53 Recognizing Fraud Indicators or Red Flags (17:15)
54 Building Organizational Resilience Against Fraud (9:24)
55 Internal Audits Role in Fraud Prevention Detection (12:12)
56 Conducting Preliminary Fraud Investigations (11:32)
57 Reporting Fraud Findings to Management and the Boa (14:00)
58 Domain 4 Comprehensive Summary and Fraud Preventio (14:41)
59 CIA Part 1 Full Course Recap (12:41)

CIA Part 2

2 Determining Engagement Objectives and Scope Funda (17:00)
1 Introduction to CIA Part 2 and Overview of Engagem (12:25)
3 Applying Topical Requirements in Setting Objective (13:08)
4 Considering Regulatory Strategic and Operational E (14:05)
5 Defining Assurance vs Advisory Services in Engagem (15:19)
6 Identifying and Documenting Scope Limitations (12:34)
7 Managing and Documenting Stakeholder Requests in E (14:52)
8 Handling Changes in Objectives and Scope During th (12:31)
9 Determining Evaluation Criteria Identifying the R (14:26)
10 Ensuring Evaluation Criteria Are Practical Relevan (9:20)
11 Planning to Assess Key Risks and Controls Applyin (15:35)
12 Aligning Engagement Plans with Strategic Objective (12:25)
13 Addressing Cybersecurity IT and Data Privacy Risks (17:27)
14 Business Continuity and Disaster Recovery Readines (15:38)
15 Recognizing Finance and Accounting Concepts During (13:22)
16 Planning for Risks in Common Business Processes (16:29)
17 Determining the Most Appropriate Engagement Approa (15:17)
18 Project Management Concepts for Audit Engagements (13:37)
19 Completing a Detailed Risk Assessment for Each Act (11:59)
20 Assessing Pervasive Risks Financial Operational I (17:00)
21 Assessing the Impact of Emerging Risks (15:10)
22 Evaluating and Prioritizing Risks and Controls (15:01)
23 The Impact of Organizational Change on Risk Assess (19:26)
24 Assessing Risk Across Different Organizational Str (15:02)
25 Organizational Culture and Its Impact on the Contr (16:45)
26 Preparing Engagement Procedures and Work Program D (15:55)
27 Evaluating the Adequacy of the Engagement Work Pro (14:43)
28 Testing Methodologies for Accounting Finance IT Bu (14:55)
29 Determining Engagement Resource and Skills Require (14:42)
30 Evaluating Resource Limitations and Their Implicat (14:47)
31 Identifying Sources and Methods for Information Ga (15:52)
32 Selecting Suitable Documentation for Information G (14:08)
33 Evaluating Evidence Relevance Sufficiency and Reli (13:39)
34 Factors Affecting Evidence Reliability translated ar (11:57)
35 Ensuring Evidence Supports Informed Conclusions (5:51)
36 Technology Options to Support Audit Findings (15:31)
37 Analytical Approaches and Process Mapping Techniqu (13:30)
38 Data Types and Data Analytics Processes (11:19)
39 Choosing Data Analysis Methods for Audit Objective (14:35)
40 Applying Analytical Review Techniques (15:49)
41 Selecting the Best Analytical Techniques for Engag (15:03)
42 Comparing Evaluation Criteria and Existing Conditi (14:32)
43 Assessing the Significance of Audit Findings translated ar (9:04)
44 Preparing Complete and Sufficient Audit Workpapers (7:51)
45 Linking Workpapers to Audit Conclusions and Result (10:55)
46 Engagement DocumentationOrganization Retention and (16:00)
47 Summarizing and Developing Engagement Conclusions (15:07)
48 Key Elements in Developing Audit Conclusions (16:21)
49 Engagement Supervision Throughout the Audit Lifecy (15:03)
50 Supervisor ResponsibilitiesCoordinating Assignment (16:01)
51 Supervisor ResponsibilitiesReviewing Workpapers an (11:25)
52 Supervisor ResponsibilitiesPerformance Evaluation (13:33)
53 Communicating with Stakeholders Throughout the Eng (14:44)
54 Identifying Situations That Require Escalation (10:27)
55 Determining Appropriate Stakeholders for Audit Com (14:07)
56 CIA Part 2 Review and Integrated Case Scenarios (19:39)

CIA Part 3

2 Methodologies for Planning Organizing Directing an (14:48)
1 Introduction to CIA Part 3 and the Modern Internal (15:27)
3 Managing External Providers of Internal Audit Serv (15:16)
4 Balancing Assurance and Advisory Engagements (12:54)
5 Monitoring Internal Audit Operations and Methodolo (14:55)
6 Managing Financial Human and Technological Resourc (7:33)
7 Recruiting Training and Retaining Internal Auditor (12:33)
8 Roles Responsibilities and Performance Management (13:01)
9 Technological Resources and Behavioral Techniques (12:20)
10 Aligning Internal Audit Strategy with Stakeholder (15:35)
11 Audit Resource Planning and Strategic Alignment (11:08)
12 The Chief Audit Executive and Stakeholder Relation (15:07)
13 Defining the Audit Universe and Identifying Engage (14:51)
14 Incorporating Board Management and Regulatory Requ (13:46)
15 Developing a Risk-Based Internal Audit Plan (8:53)
16 Coordinating with Other Assurance Providers (18:03)
17 Quality Assurance and Improvement Program QAIP (13:51)
18 Disclosing Nonconformance with IIA Global Standard (14:35)
19 Internal Audit Performance Metrics and Scorecards (15:33)
20 Effective Communication of Engagement Results (5:33)
21 Components of Audit Reports and Final Communicatio (14:51)
22 Recommendations Action Plans and Managing Disagree (11:25)
23 Closing the EngagementExit Conferences and Final D (12:16)
24 Assessing Residual Risk and Prioritizing Findings (8:57)
25 Communicating and Escalating Risk Acceptance (14:11)
26 Monitoring and Confirming Management Action Plans (15:32)
27 Escalation Process When Management Fails to Implem (13:48)
28 CIA Part 3 Review and Integrated Practice Scenario (15:17)

1 Introduction to CIA Part 2 and Overview of Engagem

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