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Certified Risk Based Internal Auditor™ (cRBIA™)
Introduction
Participant Workbook
Course Introduction (15:23)
Introduction (22:28)
The History and Future of Internal Audit
History of Internal Audit (18:06)
Future of Internal Audit (28:06)
Audit Approaches and Maturity
Audit Approaches and Maturity (23:04)
Risk Management Basics
Nature of Risk (30:50)
Steps to Risk Management (28:58)
Risk Language (12:56)
Risk Models (15:05)
Categories Levels and Functions (15:58)
Calculating Performance Risk and Compliance (47:54)
Internal Controls (38:44)
Risk Management Frameworks (30:47)
Calculating Exposure Example (17:30)
Risk-Based Internal Audit Model
RBIA Model - Introduction (13:35)
Audit Basics (18:22)
Audit Standards (9:13)
Understand - External and Internal Context (27:16)
Understand - Culture (18:08)
Understand - Stakeholders (10:24)
Understand - Objectives & Strategies (20:19)
Identify (12:26)
Identify - Audit Plan Development (56:24)
Plan - Engagement Planning (12:21)
Plan - Identifying Information (4:45)
Perform - Analyze and Evaluate (6:16)
Perform - Sampling (19:21)
Perform - Testing Methods (14:16)
Perform - Document (3:53)
Assess (6:33)
Report - Reporting to Audit Committee (12:41)
Report - Report Writing (21:59)
Monitor (9:15)
Information (2:46)
RBIA Model - Putting it All Together (15:29)
Coordinating Efforts with Others - 3 Lines of Defense, etc...
Coordinating Efforts with Others (32:47)
Internal Audit’s Collaboration with GRC Functions
Bonuses and Additional Resources
Demonstrating Internal Audit's Value to Management (46:31)
Additional Downloads and Documents
Additional Resources
cRBIA™ Exam Preparation
cRBIA™ Exam Preparation (9:09)
cRBIA™ Exam
cRBIA™ Exam
cRBIA™ Certification Process
cRBIA™ Certification Process
Perform - Sampling
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