Internal Audit Training aligned with the 2025 I I A Standards part 1
About Course
updated for 2025, covers internal audit basics, governance, risk management, and control processes.
- Familiarize yourself with the Institute of Internal Auditors’ (IIA) standards.
- Understand the role of internal audit in enhancing organizational governance.
- Study materials by experts like Oday Abd Alnabi and Yazana Ibrahim are valuable resources.
- These authors hold certifications such as A AI A, C I A, C F E, C ISA and GRC.
- Their insights help candidates grasp auditing principles and best practices.
- Effective preparation includes reading official IIA resources.
- Engage in practice exams and participate in study groups.
- Commit to a structured study plan for successful exam preparation.
- Leverage the expertise of seasoned professionals to build confidence.
- Equip yourself with knowledge to advance your career in internal auditing.
- 12 cpe in internal audit
- Disclaimer:
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I hereby declare that all course materials, content, and resources provided in this training program are the exclusive intellectual property of [easypathuni]. These materials are produced solely for educational and preparatory purposes to assist candidates in their readiness for the official Advanced in Audit certification exam by c ia , and do not represent the official exam or its content.
The certificate awarded upon completion of this course is a preparatory certificate intended to acknowledge course completion and readiness; it is not an official certification or license from i i a or any certifying body.
Unauthorized reproduction, distribution, or sharing of any part of these materials without explicit written permission is strictly prohibited and may result in legal action.
This disclaimer is applicable to all training courses and programs offered by [easypathuni] or affiliated entities, and is intended to protect intellectual property rights while maintaining transparency about the nature of the certification.
Course Content
1.0
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BEFORE YOUR START !! how to translate course to any languagehow to translate course to any language
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about Instructors
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Study Unit One 1 Foundations of Internal Auditing
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1.1 Internal Audit: Independence, Governance, and Risk – Briefing Document
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1.2 Detailed Study Guide: Internal Audit – Independence, Governance, and Risk
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Study Unit Two Assurance Services
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2.1 Detailed Briefing Document: Assurance Services in Internal Auditing
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2.2 Assurance Services Study Guide
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Study Unit Three Assurance Services
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3.1Detailed Briefing Document: Core Auditing Functions and
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3.2 Auditing Functions and Organizational Culture: A Study Guide
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Study Unit Four Advisory Services
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4.1Internal Audit: Advisory Services and Strategic Value
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4.2 Internal Audit: Strategic Value Through Advisory Services
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Study Unit Five Ethics and Professionalism
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5.1 Internal Audit: Ethics and Professionalism Principles
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5.2 Ethics and Professionalism in Internal Auditing: A Study Guide
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Study Unit Six Governance
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6.1 Governance, Risk Management, and Internal Control Study Guide
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6.2 Governance, Risk Management, and Internal Control Study Guide
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Study Unit Seven Risk Management
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7.1 Strategic Risk Management: A Study Guide and Glossary
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7.2 Strategic Risk Management and Assurance Frameworks Briefing
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Study Unit Eight Controls Types
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8.1 Unpacking Internal Controls: Principles and Practice
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8.2 Unpacking Internal Controls: Principles and Practice
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Study Unit Nine Controls Application part 1
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Study Unit Nine Controls Application part 2
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9.1 Detailed Briefing Document: Internal Controls and Accounting Cycles
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9.2 Internal Controls and Accounting Cycles Guide
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Study Unit Ten Fraud Risks
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10.1 Briefing Document: Fraud Risks, Controls, and Investigation
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10.2 Fraud: Risks, Controls, and Investigation Guide
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11 detailed timeline and cast of characters based on CIA PART 1
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Pre Assessment and exam Integrity & Compliance Acknowledgment
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cia a part1
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cia b part1
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