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AIA Certificate Module 01: Internal Audit Model IAM-AIA (AIA01eng)


Description
»And what do you do for a living?« - This question is not so easy to answer for us internal auditors. This course sheds light into the 'black box' of internal auditing (IA) and gives all participants the basic knowledge of...

... IA job descriptions and professional standards,
... Our modern profession and where it is headed,
... classic role conflicts and and the Audit Charter,
... the basic IA processes, and
... the most important IA stakeholders and their expectations.

The course assumes no specialized knowledge or professional experience and is very suitable as an overview for new IA staff. It is also the first module of the Approved Internal Auditor (AIA) certification program.

CPE: 4

Content
  • WELCOME
  • AIA01.0I Coaching and Tips
  • AIA01.001 Social Learning: And what do you do for a living?
  • AIA01.0O Knowledge Management
  • PART 1: THE PRINCIPAL AGENT PROBLEM
  • AIA01.101 Social Learning: And what do you do for a living?
  • AIA01.102 The Cow Elsa Situation (1/3)
  • AIA01.103 The Cow Elsa Situation (2/3)
  • AIA01.104 The Cow Elsa Situation (3/3)
  • AIA01.105 Tasks of Internal Audit
  • PART 2: IA Model (IAM-AIA) AND IA SERVICE MODEL
  • AIA01.201 Internal Audit Model (IAM-AIA)
  • AIA01.202 Extended Internal Audit Model (IAMx-AIA)
  • AIA01.203 IAM AIA Service Model: Audit
  • AIA01.204 IAM AIA Service Model: Anti-Fraud
  • AIA01.205 IAM AIA Service Model: Consulting
  • AIA01.206 IAM AIA IA Value-Added Model
  • TEIL 3: Profession, Standards, Stakeholders
  • AIA01.301 Hierarchical IA Job Profiles
  • AIA01.302 Professional IA Job Profiles
  • AIA01.303 Delineation from Other Professions
  • AIA01.304 Professional Standards as Basis
  • AIA01.305 Stakeholders
  • AIA01.306 Detachedness
  • Teil 4: IA PROCESSES 8d
  • AIA01.401 Audit Charter and IA Processes
  • AIA01.402 Competence
  • AIA01.403 Coordination and Conflict
  • AIA01.404 Strategy, Risk, and Planning
  • AIA01.405 Agility, Communication, Ressources
  • AIA01.406 Quality Management
  • AIA01.407 Trust
  • Teil 5: FUTURE OF INTERNAL AUDIT
  • AIA01.501V Modern Professional Image
  • AIA01.501 Modern Professional Image
  • AIA01.502V Evergreen Competences
  • AIA01.502 Evergreen Competences
  • AIA01.503V IA Transformation
  • AIA01.503 IA Transformation
  • AIA01.504V IA Digitization
  • AIA01.504 IA Digitization
  • AIA01.505V IA Soft Skills
  • AIA01.505 IA Soft Skills
  • OUTLOOK
  • AIA01.F1 After the Course is Before the Course
  • AIA01.F2 Quality Survey
  • AIA01.F3 Bonus Material
  • AIA01.F4 End of the Course
Completion rules
  • All units must be completed
  • Leads to a certificate with a duration: 1 year