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IIA Part 2

This class was created by Brainscape user Candida Somerset. Visit their profile to learn more about the creator.

By: Candida Somerset
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Decks in this class (18)

Domain 1 IA Operations - General Mgt Functions
What are the 2 important ideas ab...,
General mgt functions planning,
General mgt functions organising
5  cards
Domain 1 IA Operations - IA Mgt Functions
Audit mgt functions,
Ia planning,
Ia organising
8  cards
Domain 1 IA Operations - IA Mgt Theories
Why are information processing st...,
What are the 2 general informatio...,
Analytic style
5  cards
Domain 1 IA Operations - Managerial Roles
What was henry mintzbergs belief ...,
What method did mintzberg use,
What were the results of mintzber...
7  cards
Domain 1 IA Operations - Audit Mgt Skills
Audit mgt skills can be broadly c...,
Are the audit mgt skills exhibite...,
Audit mgt skills conceptual
8  cards
Domain 1 IA Operations - Audit Process
What are the 5 phases of the audi...,
What is the end product of the au...,
Name the 3 overall audit areas th...
23  cards
Domain 1 IA Operations - Admin Activities in IA
Name some admin activities in ia,
Existence of an audit manual can
2  cards
Domain 1 IA Operations - Sourcing The IA Function
Sourcing ia function if decided t...,
Sourcing ia function scope of due...,
Sourcing ia function written cont...
3  cards
Domain 1 IA Operations - TQM In IA Operations
What are the 8 steps to apply and...
1  cards
Domain 1 Risk-based IA Plan - Risk-based Auditing Definition
0  cards
Domain 1 Risk-based IA Plan - IA Audit Risk Assessment
0  cards
Domain 1 Risk-based IA Plan - Risk Assessment Model
0  cards
Domain 1 Risk-based IA Plan - Audit Risk Factors
0  cards
Domain 1 Risk-based IA Plan - Approaches To Risk Assessment
0  cards
Domain 1 Assurance Engagements - Risk & Control Assessments
What are assurance engagements,
Is the internal auditors role dif...,
Assurance engagements can include...
11  cards
Domain 1 Assurance Engagements - Third Party Audits
0  cards
Domain 1 Assurance Engagements - Related Party Audits
0  cards
Domain 1 Assurance Engagements - Security Audits
0  cards

More about
IIA Part 2

  • Class purpose General learning

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