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Governance, risk, and Control Knowledge Elements,[object Object],IyadMourtada, CIA, CMA, CFE,[object Object],www.OpenThinkingAcademy.com,[object Object]
Internal Auditing ,[object Object],“Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization's operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. ”  ,[object Object],				The Institute of Internal Auditors ,[object Object]
Governance, Risk, and Control Knowledge Elements
         RiskThe possibility of an event occurring that will have an impact on the achievement of objectives. Risk is measured in terms of impact and likelihood.,[object Object]
Governance, Risk, and Control Knowledge Elements
Risk Management,[object Object],A process to identify, assess, manage, and control potential events or situations to provide reasonable assurance regarding the achievement of the organization’s objectives.,[object Object],[object Object]
  Implemented by Operation Management
  Evaluated by Internal Audit Activity
Oversightedby Board or Audit Committee ,[object Object]
Risk Management,[object Object],[object Object]
 Implemented by Operation Management
 Evaluated by Internal Audit Activity
Oversightedby Board or Audit Committee ,[object Object]
Control,[object Object],Any action taken by management, the board, and other parties to manage risk and increase the likelihood that established objectives and goals will be achieved. Management plans, organizes, and directs the performance of sufficient actions to provide reasonable assurance that objectives and goals will be achieved.,[object Object]
COSO (Committee of Sponsoring Organizations),[object Object]
Control Environment,[object Object],[object Object]
 Management’s philosophy and operating style.
 Organizational structure.
 Assignment of authority and responsibility.
 Human resource policies and practices.
 Competence of personnel.,[object Object]
 Reliability of financial reporting
 Compliance with applicable laws    and regulations,[object Object]
Governance, Risk, and Control Knowledge Elements
Responsibility Core internal auditing roles in regard to ERM ,[object Object],• Giving assurance on risk management processes.,[object Object],• Giving assurance that risks are correctly evaluated.,[object Object],• Evaluating risk management processes.,[object Object],• Evaluating the reporting of key risks.,[object Object],• Reviewing the management of key risks.,[object Object]
Governance, Risk, and Control Knowledge Elements
Which of the following is generally considered one of the main reasons why internal auditors evaluate the effectiveness of their company's internal control structure?,[object Object],To determine whether all risks and exposures of the company have been either reduced or eliminated.,[object Object],To determine whether the established internal controls are functioning as intended by management. ,[object Object],To determine the extent of reliance the internal auditors can place on the controls in the process of evaluating the financial statements.,[object Object],To reduce the amount of detailed testing for their external auditors.,[object Object]

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Governance, Risk, and Control Knowledge Elements

Notas del editor

  1. Comprehensive Textbooks The textbooks contain comprehensive outline summaries of all subjects tested on the CIA examination. The textbooks are designed in a way that follows and covers exactly the examination outline posted by the Institute of Internal Auditors (IIA). There are 4 different books, and each of them covers one of the 4 different parts of the CIA examination. PrepReview SoftwareIncludes preparation sessions, test sessions and exam sessions; User-friendly format allowing users to pick their topics, work on specific lessons, or to take simulated exams.Answers to questions accompanied by a detailed solution that explains the reason behind the answer. Compiles and saves statistics on performanceIncludes over 3300 multiple-choice questionsGives the candidate a better feel of the examinationConnects to a website where the candidate can download extra added practice questions.Participants GuideHandouts include all the slides present on the in-class presentation used by the instructors to present the material. It makes it easier for the candidates to follow the instructors and take notes. There would be no need to waste their times and attention to copy what is presented to them. All they need to do is follow the instructors and take some extra notes based on the explained  material.In-class presentationA PowerPoint Presentations was carefully designed, based on the textbooks and the important material covered in the CIA examination. These presentations are to be used by the instructors, in class, as a mean of support with the teaching methodology. They make it easier for the instructors to explain the material appropriately as well as manage his/her time allocated for a particular lecture.Four presentations were developed for all 4 parts of the CIA examination, and they have been divided into lectures.eFlashcardsMake it easy and convenient to commit to memory the most important principles and rules tested on each section of the CIA Exam. They are a simple, effective and interactive tool for memorizing important material. Tuition-free continuing help (TFCH) PRC’s TFCH is available to you if you fulfill PRCs preparation requirements but do not pass the CIA Exam. TFCH gives you the opportunity to repeat the course tuition free.