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TORRENT DETAILS
Udemy - How To Ace An Audit - Internal Audit
TORRENT SUMMARY
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Language: English | Size: 228.89 MB | Duration: 0h 50m
Mastering the Art of Internal Auditing: Strategies for Excellence and Compliance
What you'll learn
How To Ace An Audit
Audit Resource Allocation
How To Understand Risk And Control
How To Conduct Interviews
Requirements
Very basic experience in how to conduct audit reviews is needed.
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FILE LIST
Filename
Size
~Get Your Files Here !/1 - Overview of How To Ace An Audit/1 - The Course Content.mp4
5.8 MB
~Get Your Files Here !/1 - Overview of How To Ace An Audit/2 - A note about IIA Examination CIA.mp4
952.4 KB
~Get Your Files Here !/1 - Overview of How To Ace An Audit/3 - What Is ACE.mp4
1.8 MB
~Get Your Files Here !/1 - Overview of How To Ace An Audit/4 - How To Allocate Resources.mp4
4.5 MB
~Get Your Files Here !/1 - Overview of How To Ace An Audit/5 - What Is Risk and Control.mp4
8.3 MB
~Get Your Files Here !/2 - How To Conduct Interviews/10 - Opening.mp4
3.2 MB
~Get Your Files Here !/2 - How To Conduct Interviews/11 - Conducting.mp4
34.1 MB
~Get Your Files Here !/2 - How To Conduct Interviews/12 - Listening Actively.mp4
3.9 MB
~Get Your Files Here !/2 - How To Conduct Interviews/13 - Closing.mp4
2.3 MB
~Get Your Files Here !/2 - How To Conduct Interviews/14 - Recording.mp4
772.4 KB
~Get Your Files Here !/2 - How To Conduct Interviews/6 - Introduction To Interviews.mp4
2 MB
~Get Your Files Here !/2 - How To Conduct Interviews/7 - Scheduling.mp4
2.9 MB
~Get Your Files Here !/2 - How To Conduct Interviews/8 - Prepreation.mp4
2.2 MB
~Get Your Files Here !/2 - How To Conduct Interviews/9 - Establishing Objectives.mp4
2.3 MB
~Get Your Files Here !/3 - How To Define Audit Scope/15 - What To Consider In The Audit Scope.mp4
5.7 MB
~Get Your Files Here !/3 - How To Define Audit Scope/16 - Key Risk Business Organization.mp4
2.2 MB
~Get Your Files Here !/3 - How To Define Audit Scope/17 - Key Risk Transaction Processing.mp4
3.6 MB
~Get Your Files Here !/3 - How To Define Audit Scope/18 - Key Risk Logical Access.mp4
4.6 MB
~Get Your Files Here !/3 - How To Define Audit Scope/19 - Key Risk System Recoverability.mp4
3.3 MB
~Get Your Files Here !/3 - How To Define Audit Scope/20 - Key Risk Data Integrity.mp4
3.1 MB
~Get Your Files Here !/3 - How To Define Audit Scope/21 - Risk Identification and Priortization.mp4
9.4 MB
~Get Your Files Here !/4 - How To Identify Risks For Terms of Reference/22 - Risk Identification Gudelines.mp4
6.2 MB
~Get Your Files Here !/4 - How To Identify Risks For Terms of Reference/23 - Risk and Internal Audit.mp4
2 MB
~Get Your Files Here !/4 - How To Identify Risks For Terms of Reference/24 - How To Identify Risks For Terms of Reference.mp4
3.1 MB
~Get Your Files Here !/4 - How To Identify Risks For Terms of Reference/25 - Terms of Reference.mp4
3.6 MB
~Get Your Files Here !/5 - How To Conduct Audit Tests/26 - How To Conduct PreTesting.mp4
9.8 MB
~Get Your Files Here !/5 - How To Conduct Audit Tests/27 - What Are Control Types.mp4
15.6 MB
~Get Your Files Here !/5 - How To Conduct Audit Tests/28 - Control Classification Attributes.mp4
3.2 MB
~Get Your Files Here !/5 - How To Conduct Audit Tests/29 - How To Evaluate Actual Controls.mp4
5.6 MB
~Get Your Files Here !/5 - How To Conduct Audit Tests/30 - How To Identify Actual Controls.mp4
5.9 MB
~Get Your Files Here !/5 - How To Conduct Audit Tests/31 - Logistics For The Testing Stage.mp4
2.5 MB
~Get Your Files Here !/5 - How To Conduct Audit Tests/32 - How To Perform Testing And Record Results.mp4
6.8 MB
~Get Your Files Here !/5 - How To Conduct Audit Tests/33 - Post Test Control Evalaution.mp4
8.7 MB
~Get Your Files Here !/5 - How To Conduct Audit Tests/34 - Hints and Tips.mp4
7.9 MB
~Get Your Files Here !/6 - How To Understand Internal Controls/35 - Why Control Systems Fail.mp4
6.5 MB
~Get Your Files Here !/6 - How To Understand Internal Controls/36 - Cost Benefits and Controls.mp4
5.4 MB
~Get Your Files Here !/6 - How To Understand Internal Controls/37 - How To Analyze Test Results.mp4
3.8 MB
~Get Your Files Here !/7 - How To Communicate Audit Results and Wrapup/38 - How To Draft An Actions Plan.mp4
5.4 MB
~Get Your Files Here !/7 - How To Communicate Audit Results and Wrapup/39 - Audit Reporting.mp4
9.7 MB
~Get Your Files Here !/7 - How To Communicate Audit Results and Wrapup/40 - Exit Meeting.mp4
1.6 MB
~Get Your Files Here !/7 - How To Communicate Audit Results and Wrapup/41 - Post Audit Reviews.mp4
3.3 MB
~Get Your Files Here !/7 - How To Communicate Audit Results and Wrapup/42 - Feedback Survey and Conclusion.mp4
