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CIA Part 1 | Unit 6 - Controls Application



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This unit make up 10% of Part 1 of the CIA exam and are tested at the basic and proficient cognitive levels. This study unit covers two key main topic pertaining to process documentation technique (flow charts), accounting cycle and associated controls and management controls.

CIA Part 1 - Intro: https://www.youtube.com/watch?v=1D0tlO8F5Xs&t=305s
CIA Part 1 - Unit 1: https://youtu.be/eNIYyBE-VXA
CIA Part 1 - Unit 2: https://www.youtube.com/watch?v=7ZWPuzhoXLQ
CIA Part 1 - Unit 3: https://www.youtube.com/watch?v=7jq3Mpl_mdM&t=43s
CIA Part 1 - Unit 4: https://www.youtube.com/watch?v=ajwIqu4uLAQ
CIA Part 1 - Unit 5: https://www.youtube.com/watch?v=o13JVywuw40&t=633s
Other video:
Risk Based – Annual Internal Audit Plan - https://youtu.be/le1XQWNFaMU

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Management
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