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By:
Daniel Soto
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Decks in this class (7)
Study Unit 1 - Mandatory Guidance
Understand concepts under IIA - Mandatory Guidance
10
cards
Study Unit 2 - Independence, Obejectivity & Due Care
Impairments to independence or ob...,
Impairment of objectivity from pr...,
Internal auditors must exercise d...
8
cards
Study Unit 3 - Control: Types & Techniques
Primary controls include,
Secondary controls include,
Application controls include
8
cards
Study Unit 4 - Control Frameworks & Fraud
Coso control objectives,
Coso 5 internal control components,
Coco 4 components
11
cards
Study Unit 5 - Sampling
Advantages of non statistical jud...,
Disadvantages of judgmental sampling,
Advantages of statistical sampling
16
cards
Study Unit 6 - Data Gathering & Data Analysis
5 disadvantages of questionnaires,
Analytical procedures are useful ...,
Types of analytical procedures
3
cards
Study Unit 7 - Reporting, Work Papers & Evidence
Work paper best practices,
Types of flowcharts,
4 qualities of information
6
cards
More about
CIA - Part 1
- Class purpose General learning
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CIA Part 1
- 2 decks
- 33 flashcards
- 4 learners
Decks:
Applicable Guidance, Independence Of The Internal Audit Activ, And more!
