Find Flashcards
Make Flashcards
Why It Works
More
Educators
Businesses
Academy
About

Log In

Brainscape's Knowledge Genome^TM

Entrance Exams
Professional Certifications
Foreign Languages
Medical & Nursing
Science
English
Humanities & Social Studies
Mathematics
Law
Vocations
Health & Fitness
Business & Finance
Technology & Engineering
Food & Beverage
Fine Arts
Random Knowledge

Top Flashcards (Certified)

Certified Internal Auditor (CIA) > 11. The Internal Audit Plan > Flashcards

11. The Internal Audit Plan Flashcards

Study These Flashcards

Study These Flashcards

Certified Internal Auditor (CIA) (20 decks)

1. Foundations of Internal Auditing

2. Independence, objectivity, Proficiency, Care, and Quality

4. Risk Management

6. Controls: Application

7. Fraud Risks and Controls

8. Internal Audit Operations

9. Assurance and Compliance Engagements

10. Financial, Environmental, and Consulting Engagements

11. The Internal Audit Plan

12. Engagement Planning

13. Information Gathering

14. Analysis, Evaluation, Documentation, and Supervision

15. Communicating Results and Monitoring Progress

16. Strategic Management and Planning

17. Organizational Structure and Business Processes

18. Project Management

19. IT Framework and Data Analytics

20. Applications and Information Security

Key Links
Subjects
Company
- About Us
- Earn Money!
- Academy
- Swag Shop
- Contact
- Terms
- Podcasts
- Careers
Find Us

Brainscape helps you reach your goals faster, through stronger study habits.
© 2025 Bold Learning Solutions. Terms and Conditions