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Certified Internal Auditor (CIA) > 5. Controls > Flashcards

5. Controls Flashcards

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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

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