CIA Part 1 Video List (9 hours)

Section I – Overview of IPPF – 13 Minutes
Section I – Background of Standards – 13 Minutes
Section I – Definition of Internal Audit – 14 Minutes
Section I – Code of Ethics – 14 Minutes
Section I – Independence and Objectivity Part 1 – 15 Minutes
Section I – Independence and Objectivity Part 2 – 11 Minutes
Section I – Knowledge and Skills – 19 Minutes
Section I – Due Professional Care and Continued Professional Development – 12 Minutes
Section I – Quality Assurance and Improvement Program – 25 Minutes

Section II – Types of Controls – 27 Minutes
Section II – Management Control Techniques – 15 Minutes
Section II – COSO – 32 Minutes
Section II – Alternative Frameworks – 14 Minutes
Section II – Risk Vocabulary – 18 Minutes
Section II – Risk Management Process – 24 Minutes
Section II – Enterprise Risk Management – 12 Minutes
Section II – Fraud Risk Awareness – 26 Minutes

Section III – Preliminary Survey – 15 Minutes
Section III – Interviewing and Observation – 16 Minutes
Section III – Risk Identification in an Engagement – 13 Minutes
Section III – Sampling Part 1 – 21 Minutes
Section III – Sampling Part 2 – 26 Minutes
Section III – Sampling Part 3 – 13 Minutes
Section III – Using CATT – 18 Minutes
Section III – Spreadsheet Analysis – 7 Minutes
Section III – Analytical Procedures – 14 Minutes
Section III – Root Cause Analysis – 17 Minutes
Section III – Variances Trend and Regression Analysis – 9 Minutes
Section III – Ratios – 19 Minutes
Section III – Benchmarking – 9 Minutes
Section III – Drawing Conclusions – 10 Minutes
Section III – Data Reporting – 10 Minutes
Section III – Preparation and Review of Working Papers – 17 Minutes
Section III – Control and Retention of and Access to Working Papers – 8 Minutes
Section III – Process Mapping – 8 Minutes
Section III – Evaluate Evidence – 13 Minutes

 CIA Part 2 Video List (9 hours)

Section I – Initiating and Managing Change – 19 Minutes
Section I – Networking with Other Executives – 7 Minutes
Section I – Business Process Improvement – 10 Minutes
Section I – Ethical Climate and Best Practices – 22 Minutes
Section I – KPIs and Performance Measurement System – 19 Minutes
Section I – Coordinate with External Auditors and Others – 22 Minutes
Section I – Assurance Maps – 12 Minutes
Section I – Planning and Directing Internal Audit Activities – 9 Minutes
Section I – Assessing Role of IAA in Risk Management – 12 Minutes
Section I – Direct Administrative Activities – 17 Minutes
Section I – Interviewing – 7 Minutes
Section I – Assessing Risk Management Process – 18 Minutes
Section I – Assessing Internal Control Framework – 13 Minutes
Section I – Quality Assurance and Improvement Program – 25 Minutes
Section I – Risk and Control Self-Assessment – 11 Minutes
Section I – Third-party and Contract Audits – 15 Minutes
Section I – Quality Audits – 21 Minutes
Section I – Due Diligence and Security Audits – 7 Minutes
Section I – Privacy Audits – 13 Minutes
Section I – Performance and Operational Audits – 7 Minutes
Section I – Financial Audits – 18 Minutes
Section I – Environmental Audits – 11 Minutes
Section I – Consulting – 15 Minutes
Section I – Consulting Engagements – 13 Minutes

Section II – Engagement Objectives and Scope – 13 Minutes
Section II – Risk Assessment in Planning – 11 Minutes
Section II – Prepare the Work Program – 22 Minutes
Section II – Staff Resources and Schedule – 9 Minutes
Section II – Engagement Supervision and Work Paper Review – 7 Minutes
Section II – Nurturing Relationships and Coordinating Work – 5 Minutes
Section II – Exit Conference and Performance Appraisals – 8 Minutes
Section II – Preliminary and Interim Reports – 8 Minutes
Section II – Develop Recommendations and the Report – 24 Minutes
Section II – Approving and Distributing the Report – 23 Minutes
Section II – Monitor Engagement Outcomes – 20 Minutes

Section III – Types of Fraud – 16 Minutes
Section III – Fraud Risk Assessment – 14 Minutes
Section III – Internal Audit Role During Engagements – 12 Minutes
Section III – Fraud Investigations – 13 Minutes
Section III – Support Culture and Fraud Awareness – 8 Minutes
Section III – Interrogations and Forensic Auditing – 16 Minutes

 CIA Part 3 Video List (24 hours)

Section I – Introduction to Corporate Governance – 11 Minutes
Section I – Principles of Governance – 12 Minutes
Section I – Assessment of Governance – 9 Minutes
Section I – Environmental and Social Safeguards – 8 Minutes
Section I – Corporate Social Responsibility – 7 Minutes

Section II – Types of Risk – 15 Minutes
Section II – Risk Management Process – 30 Minutes
Section II – ISO 31000 – 15 Minutes
Section II – Enterprise Risk Management – 18 Minutes
Section II – Event Identification – 7 Minutes

Section III – Structure of Organization – 18 Minutes
Section III – Structure of Operations – 10 Minutes
Section III – Departmentation and Span of Control – 9 Minutes
Section III – Supply Chain Management and Lean Manufacturing – 14 Minutes
Section III – Business Process Analysis – 26 Minutes
Section III – Inventory Management Techniques – 18 Minutes
Section III – e-Commerce – 13 Minutes
Section III – Business Development Life Cycles – 11 Minutes
Section III – ISO – 3 Minutes
Section III – Outsourcing – 4 Minutes

Section IV – Communication – 22 Minutes
Section IV – Stakeholder Relationships – 14 Minutes

Section V – Structural Analysis of Industries – 18 Minutes
Section V – Competitive Strategies – 10 Minutes
Section V – Competitive Analysis – 11 Minutes
Section V – Market Signals – 5 Minutes
Section V – Industry Evolution – 11 Minutes
Section V – Industry Environments – 14 Minutes
Section V – Competition in Global Industries – 11 Minutes
Section V – Strategic Decisions – 14 Minutes
Section V – Forecasting – 29 Minutes
Section V – Quality Management – 15 Minutes
Section V – Organizational Theory and Behavior – 21 Minutes
Section V – Group Dynamics – 18 Minutes
Section V – HR Processes – 12 Minutes
Section V – Performance – 20 Minutes
Section V – Lead People – 18 Minutes
Section V – Team Building – 17 Minutes
Section V – Conflict Resolution and Management – 20 Minutes
Section V – Negotiating Skills – 16 Minutes
Section V – Change and Project Management – 19 Minutes

Section VI – Classification of Controls – 16 Minutes
Section VI – IT Control Frameworks – 12 Minutes
Section VI – Systems Development – 16 Minutes
Section VI – Documentation and Systems Software – 11 Minutes
Section VI – End-User Computing – 8 Minutes
Section VI – Organizing IS Function – 6 Minutes
Section VI – Data Communications and Telecommunications Networks – 8 Minutes
Section VI – System Security – 9 Minutes
Section VI – Cybercrime and Defenses – 11 Minutes
Section VI – Business Continuity and Contingency Planning – 8 Minutes
Section VI – Databases – 18 Minutes
Section VI – Enterprise Resource Planning – 6 Minutes

Section VII – A – Characteristics and Elements of Financial Statements – 14 Minutes
Section VII – A – The Financial Statements – 16 Minutes
Section VII – A – Intermediate Concepts of Financial Accounting – 17 Minutes
Section VII – A – Advanced Concepts of Financial Accounting – 11 Minutes
Section VII – A – Comparative Financial Statement Analysis – 5 Minutes
Section VII – A – Ratios – 19 Minutes
Section VII – A – Capital Structure – 11 Minutes
Section VII – A – Bonds as a Source of Finance – 20 Minutes
Section VII – A – Equity as a Source of Finance – 17 Minutes
Section VII – A – Cost of Capital – 26 Minutes
Section VII – A – Forward and Future Contracts – 14 Minutes
Section VII – A – Options – 19 Minutes
Section VII – A – Cash Management – 27 Minutes
Section VII – A – Valuation Models – 11 Minutes
Section VII – A – Business Valuation – 12 Minutes
Section VII – A – Inventory Valuation – 19 Minutes
Section VII – A – Capital Budgeting – 20 Minutes
Section VII – A – Taxation Schemes – 15 Minutes

Section VII – B – Classification of Costs – 16 Minutes
Section VII – B – Costing Systems – 6 Minutes
Section VII – B – Overhead Allocation – 20 Minutes
Section VII – B – Process Costing – 31 Minutes
Section VII – B – Job-Order and Life-Cycle Costing – 7 Minutes
Section VII – B – Activity-Based Costing – 11 Minutes
Section VII – B – Variable and Absorption Costing – 12 Minutes
Section VII – B – Relevant Costs and Decision Making – 18 Minutes
Section VII – B – Make or Buy Decisions – 10 Minutes
Section VII – B – Special Order Decisions – 13 Minutes
Section VII – B – Sell or Process Further Decisions – 11 Minutes
Section VII – B – Disinvestment Decisions – 6 Minutes
Section VII – B – CVP Analysis – 16 Minutes
Section VII – B – Profit Point Analysis – 14 Minutes
Section VII – B – Transfer Pricing – 23 Minutes
Section VII – B – Responsibility Accounting – 16 Minutes
Section VII – B – Responsibility Income Statement – 10 Minutes
Section VII – B – The Budget Cycle – 7 Minutes
Section VII – B – Preparing Budgets – 23 Minutes

Section VIII – Global Business Environment – 21 Minutes
Section VIII – Cultural Environment – 12 Minutes
Section VIII – Leadership in Global Organizations – 8 Minutes
Section VIII – Business Structures and Contracts – 16 Minutes
Section VIII – Measuring Economies – 20 Minutes
Section VIII – Unemployment and Inflation – 16 Minutes
Section VIII – Monetary and Fiscal Policy – 18 Minutes
Section VIII – Governmental Regulation – 11 Minutes
Section VIII – International Trade – 9 Minutes

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