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The top documents tagged [iias cia learning system]
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Part 2 D – 1 V3.0 THE IIA’S CIA LEARNING SYSTEM TM Section Topics 1.Discovery sampling 2.Interrogation techniques 3.Forensic auditing
222 views
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Part 1 2 – 1 V3.0 THE IIA’S CIA LEARNING SYSTEM TM 1.Risk and control terminology 2.Risk elements 3.Control elements Section Topics Part
225 views
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Part 3 A – 1 V3.0 THE IIA’S CIA LEARNING SYSTEM TM Section Topics 1.Quality management 2.The International Organization for Standardization
220 views
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Part 3 B – 1 V3.0 THE IIA’S CIA LEARNING SYSTEM TM Section Topics 1.Basic concepts and underlying principles of financial accounting 2.Intermediate
286 views
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Part 4 D – 1 V3.0 THE IIA’S CIA LEARNING SYSTEM TM 1.Group dynamics 2.Team building Section Topics 3.Leadership skills 4.Personal time
239 views
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Part 3 E – 1 V3.0 THE IIA’S CIA LEARNING SYSTEM TM Section Topics 1.Control frameworks 2.Data and network communications/connections 3.Electronic
224 views
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Part 3 C – 1 V3.0 THE IIA’S CIA LEARNING SYSTEM TM Section Topics 1.Cost concepts 2.Capital budgeting 3.Operating budget 4.Transfer pricing
227 views
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Part 2 B – 1 V3.0 THE IIA’S CIA LEARNING SYSTEM TM 1.Conduct assurance engagements 2.Conduct consulting engagements Section Topics 1a.Fraud
217 views
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Part 4 C – 1 V3.0 THE IIA’S CIA LEARNING SYSTEM TM 1.Motivation 2.Communication Section Topics 3.Performance 4.Structure Part 4, Section
222 views
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Part 3 D – 1 V3.0 THE IIA’S CIA LEARNING SYSTEM TM Section Topics 1.Impact of government legislation and regulation on business 2.Trade
223 views
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June 2013 Your Training Compass Resource Guide
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