CIA Part 1 | Unit 2: Independence & Objectivity

[@ansirasad9544]

Thank you for sharing such an amazing explanation.

[@MahfuzEthansvlog]

Great❤

[@jaibynjacob5697]

Thank you

[@amanslife8790]

Sir thankyouu so much for efforts…..where can I find MCQs for practice purpose??

[@Stuployer]

Drop email so someone from the reader can share with you.

[@samvickey644]

What is difference bw functional report and administration report ? Is it mandatory to cae to follow dual relationship?

[@mohdaushaf8772]

Functional report to board and administrative report to CEO.

[@mohdaushaf]

In order to avoid impairment dual reporting concept is put in nplace. Further to report of any issue related to sr. Management to be done to board, so direct access of CAE is necessary to board.

[@anshul27]

Can u suggest some mock exams resources, I have borrowed books of glem

[@Stuployer]

It's available to those who subscribe to the online version.

[@anshul27]

@@Stuployer but it's with the material, I just want the mock exams resource.

[@yunkkim1159]

great info for free but the videos are boring, low voice...

[@Stuployer]

Yes, I understand it's not the most exciting topic, and my primary goal was to cover the entire unit comprehensively in the limited time frame of 40-50 minutes. If I had more time, I would have worked on making it more engaging.

[@andrewbajamundi6380]

🎯 Key Takeaways for quick navigation: 00:00 📚 The video covers Unit 1 of the IIA syllabus Part 1, which is a foundation for internal audit. 01:29 📊 Unit 1 comprises 15% of the entire syllabus and is crucial for CIA Part 1. Understanding it well can help you answer around 19 MCQs in the exam. 03:04 🌐 The International Professional Practices Framework (IPPF) is a critical framework for internal auditors, providing guidance on mission statements, mandatory and recommended guidance. 06:28 🎯 The mission statement of internal auditors focuses on enhancing and protecting organizational value, risk-based assurance, and objective advice and insight. 09:44 👥 Core principles for internal auditors include integrity, competence, objectivity, and independence. 13:36 ⚙️ Performance standards (2000 series) guide internal auditors on how to conduct their daily audit activities. 21:57 📝 The Code of Conduct for internal auditors includes principles like integrity, objectivity, confidentiality, and competence. 25:45 📜 Implementation and supplementation guidance help internal auditors apply standards effectively. 28:24 📑 Internal audit charters and audit committee charters serve distinct purposes, with the former outlining the roles and responsibilities of internal auditors within the organization. 28:52 📄 If there's no audit committee in your organization, the internal audit charter is approved by the board. This charter outlines the roles and responsibilities of internal auditors. 29:20 📋 The internal audit charter is a formal document defining the purpose, authority, and responsibilities of internal audit. Key components include objectives, nature of work (assurance and consulting), reporting structure, authority levels, access, and confidentiality. 30:56 📝 Discussing the charter with both management and the audit committee is essential. It not only safeguards the internal auditor but also communicates their roles and responsibilities across the organization. Made with HARPA AI

[@Stuployer]

Good job!!!

[@MrSoulmate2]

This is amazing. Thank you so much for the videos, one thing I would ask, I found over the web a Summary Notes written by you for Part 1, I am wondering if you have similar notes for parts 2 & 3 that you are willing to share, please.

[@Stuployer]

I have prepared for Part 2, which is linked below, but have not yet done so for Part 3. drive.google.com/file/d/1MNWH_jwzWuzRyQCsEGzAiUTxcmAEgoM9/view

[@manojmathews6869]

Really worth listening to you..very informative. Thank you bro

[@amanslife8790]

Thankyou so much… god bless you…you putting so much efforts

[@muttoemmanuel]

Very excellent explanation. Been searching for a such intelligent presentation. Thanks and big up.

[@jayalankacharitha8833]

Thank you very much Mr. Zaman. Highly appreciated 'your knowledge sharing

[@SandileZondi-h4k]

This is an Amazing presentation, thank you. This brought a whole new way of learning the key concepts and I love how these are unpacked on your share. Thank you

[@Stuployer]

Glad it was helpful!

[@debashishkumardas8081]

Thank you very much

[@motivationirfanullah2841]

Thanks so much for you incredible effort to make easier the concepts as much you can do, so keep shinning and grow in you future.

[@manojsinha9959]

Thanks. A lots of information and encouraging words for participants

[@shopper3855]

Very informative. Thanks a lot for your effort.

[@zahermohammed1338]

very interesting explanation, Thank you

[@troym27]

Thanks for this video... it is very helpful. Do you perhaps have any advise for CIA challenge exam for CISA holders?

[@Stuployer]

I don't know as I haven't done any detailed study on it. Generally speaking, you need to be familiar with all the syllabus of CIA.

[@nishitkotak6870]

Sir can u share the mind map pdf? So anyone can download and it will be also helpful to the students

[@nehajaiswal439]

+1

[@Stuployer]

Its in the notes, check out my last post the link to download is provided there.

[@adetunjiademolaolufemi7265]

Thank you so much for this clear and concise explanation. It makes a whole lot of sense. Thanks bro

[@pamelamutoro3852]

Very helpful we appreciate

[@advghc1279]

Excellent, very helpful video

[@redsadventures6651]

Thank you very much for😊 this

[@jarizoebanda4804]

You are heaven-sent, thank you for sharing your knowledge.

[@abhishekshivani6505]

Very Insightful, thanks for uploading

[@AbuSayedMalikMdMonsurulHakim]

Nice helpful presentation, Thanks a lot.

[@ali8bilal]

Thanks for your time and good lecture

[@JudeAtibagos]

thank you for sharing!

[@irfannathani5659]

Nice, very informative

[@mohammadazam5368]

Great and understandable

[@mishalalotaibi7533]

Thanks a lot for your efforts

[@muhammadazhar1781]

A good lecture, however low voice. Please see.

[@Stuployer]

Yes, as someone pointed out me earlier, I tried to improve in subsequent videos.

[@rsinghai2696]

Thank you so much sir, You lecture helped a lot. At last mentioned to practice for MCQs so could you guide me like how can I get those MCQs

[@Stuployer]

Drop email at [e-mail]

[@mukeshyoga9518]

Beautiful

[@bashkaamaan8105]

Thanks

[@HandryRamampandrison]

good explaination anr more informative

[@dilsumendir]

Any one tell me CAE stand for?

[@Stuployer]

Cheif Audit Executive (CAE) means Head of Internal Audit.

[@gulaymamedova8664]

I sent you email. Please reply