CIA Part 1 | Unit 5: Control Types & Framework скачать в хорошем качестве

CIA Part 1 | Unit 5: Control Types & Framework

Note: Please let me know if I can help you in any way, especially if you're looking for live online classes or professional advice or audit and risk consulting by reaching at [email protected]. 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 Registr...   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 Plan (P...   COSO ERM -    • COSO ERM - Risk Management Framework (Simp...   COSO Integrated Framework -    • COSO | Internal Control Integrated Framework   ISO 31000 -    • ISO 31000 - Risk Management Framework (Sim...   Cobit Framework -    • ISO 31000 - Risk Management Framework (Sim...   Audit Universe –    • What is Audit Universe?   Risk Universe –    • What is Risk Universe? (Simple Explanation)   Risk Appetite –    • Risk Appetite   Three Line of Defense -    • 3 Lines of Defense (Model) in Risk Management   Connect with Arif Zaman on LinkedIn:   / arifz   Subscribe to channel "Stuployer" to stay tuned to more similar videos    / 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. #iia #cia #audit #internalaudit