Curriculum For This Course

CIA Part 3 Introduction and Exam Strategy

7Lectures

Time 00:22:17

Business Essentials

55Lectures

Time 03:20:23

Information Security

44Lectures

Time 03:51:14

Information Technology

22Lectures

Time 01:23:12

Financial And Management Accounting

42Lectures

Time 01:19:25

CIA Part 3 Introduction and Exam Strategy
	1. CIA Part 3 Introduction and Exam Strategy	2:57
	2. CIA Part 3 Tips & Tricks	5:26
	3. Certification Overview	2:23
	4. Exam Planning	2:44
	5. Awareness and Proficiency of the Course Content	1:47
	6. Exam Format and Strategy	4:49
	7. CIA Part 3 Syllabus	2:11

Business Essentials
	1. Strategic Planning	1:46
	2. Setting the Strategy and Objectives	2:10
	3. Competitive Strategies	5:21
	4. Strategic Considerations to Compete in a Market	2:48
	5. Key Performance Indicators	2:26
	6. Balanced Scorecard	4:01
	7. Leading, Coincident and Lagging Indicators	2:45
	8. KPI Targets	2:03
	9. Steps to Developing KPIs	4:13
	10. Productivity	3:30
	11. Organizational Behavior	2:23
	12. Motivation	3:26
	13. Maslow's Hierarchy of Needs	7:57
	14. Herzberg's Motivation-Hygiene Theory	3:59
	15. McGregor's Theory X and Theory Y	2:17
	16. Locke and Latham's Goal-Setting Theory	3:49
	17. Skinner's Reinforcement Theory	3:35
	18. Question on Skinner's Reinforcement Theory	0:41
	19. Definitions of Organizational Structure and Culture	2:29
	20. Reinforcing Organizational Culture	6:01
	21. Big Five Traits Theory	5:11
	22. Myers-Briggs Type Indicators	6:28
	23. Job Design	3:46
	24. Leadership vs Management Skills	3:57
	25. Management Control Techniques	2:56
	26. Bases of Power	4:41
	27. Leadership Grid	3:28
	28. Centralized vs Decentralized	8:18
	29. Departmentalization	6:02
	30. Business Processes - Sales	3:36
	31. Business Processes - Procurement	2:18
	32. Project Management Lifecycle	1:37
	33. Project Management Lifecycle Pain Curve	2:54
	34. Project Management Lifecycle Curve	2:08
	35. Project Management Triangle	2:39
	36. Gantt Charts and Project Network Analysis	7:51
	37. Theory of Constraints	1:37
	38. Program Evaluation Review Technique (PERT) - Critical Path Method (CPM)	2:47
	39. Contract Elements	6:39
	40. Contract Elements to Verify	1:49
	41. Contract Pricing Forms	4:56
	42. Question on Contract Pricing Forms	0:30
	43. Definition of Data Analytics	2:13
	44. Data and Information Security Governance	2:15
	45. Challenges of Data Analytics and Big Data	6:38
	46. Question on Challenges of Data Analytics and Big Data 1	0:35
	47. Question on Challenges of Data Analytics and Big Data 2	3:14
	48. Descriptive Data Analytics	3:02
	49. Diagnostic Data Analytics	3:42
	50. Predictive Data Analytics	3:16
	51. Prescriptive Data Analytics	1:35
	52. Data Analytics Process	7:10
	53. Use of Data Analytics in Internal Audit	9:32
	54. Question on Use of Data Analytics in Internal Audit	1:30
	55. Question on Use of Data Analytics in Internal Audit	1:53

Information Security
	1. Definition of Information Security	5:36
	2. Data Integrity, Confidentiality and Data Availability	2:47
	3. IT General Controls	8:30
	4. Segregation of IT Duties	5:06
	5. Question on Segregation of IT Duties	1:48
	6. Threats and Controls to Physical Security	7:03
	7. Question on Threats and Controls to Physical Security 1	1:34
	8. Question on Threats and Controls to Physical Security 2	2:08
	9. Identity Access Management	2:35
	10. Access and Authorization Controls - Risks	7:01
	11. Identity Access Management - Activities	6:29
	12. Authentication	1:04
	13. IT Departmentalization	6:40
	14. Question on IT Departmentalization 1	2:29
	15. Question on IT Departmentalization 2	2:51
	16. Types of Information Security Controls	11:41
	17. Encryption	1:59
	18. Firewalls	4:35
	19. Data Privacy and Protection	6:58
	20. Data Protection Framework	12:24
	21. Question on Data Protection Framework	2:00
	22. Smart Devices and Their Risks	7:57
	23. Question on Smart Devices and Their Risks	3:32
	24. Question on Question on Data Protection Framework	5:00
	25. Asset-Threat-Vulnerability Triangle	8:05
	26. Cybersecurity Risks	2:17
	27. Cybersecurity Threats	33:40
	28. Question on Cybersecurity Threats 1	0:25
	29. Question on Cybersecurity Threats 2	0:59
	30. Question on Cybersecurity Threats 3	1:01
	31. Question on Cybersecurity Threats 4	0:34
	32. IT Management and Governance Controls Against Cybersecurity Threats	7:12
	33. Application and Access Controls	7:05
	34. Technical IT Infrastructure Controls	2:31
	35. External Connections Controls	3:54
	36. Verifying 3rd Party Information Security	6:54
	37. Illicit Software Use	7:49
	38. Insider Threat	9:09
	39. Question on Insider Threat	0:29
	40. Question on Data Privacy and Protection	2:06
	41. Cybersecurity Governance and Policies	5:51
	42. Information Security Framework	5:22
	43. The Three Lines of Defense Model in Cybersecurity	3:36
	44. Question on Cybersecurity Governance and Policies	2:28

Information Technology
	1. The Layers Model of IT Management	3:08
	2. Systems Development Life Cycle (SDLC) Model	5:35
	3. Auditing the Systems Development Life Cycle (SDLC) Model	4:31
	4. Types of Systems Development Methods	4:10
	5. Waterfall Method	0:19
	6. Spiral Method	0:44
	7. Rapid Development	1:27
	8. Agile Method	4:55
	9. Question on Types of Systems Development Methods	2:20
	10. Application Testing Methods	8:38
	11. Question on Application Testing Methods	1:38
	12. Databases - Terminology	4:04
	13. Relational Databases	2:38
	14. Software and Application Controls	5:25
	15. Common Applications	3:33
	16. IT Reporting Structure	6:21
	17. IT Control Framework - COBIT	1:35
	18. IT Control Framework - COBIT Principles	5:28
	19. IT Infrastructure	5:27
	20. Business Continuity and Disaster Recovery Planning (BCP-DRP)	5:50
	21. Question on Business Continuity and Disaster Recovery Planning (BCP-DRP)	0:21
	22. Data Backup and Recovery Controls	5:05

Financial And Management Accounting
	1. Aspects of Finance and Accounting	2:28
	2. Qualities of Financial Information	5:07
	3. Dual-entry Accounting	1:09
	4. Exercise on Dual-entry Accounting	1:27
	5. Cash-basis and Accrual-basis Accounting	3:15
	6. Financial Statements	1:30
	7. Financial Statement Assertions	2:18
	8. Revenue Recognition - Point of Sale Recognition	1:15
	9. Revenue Recognition - Instalment Sales Method	1:27
	10. Revenue Recognition - Cost Recovery Method	0:52
	11. Revenue Recognition - Completed Contract Method	1:31
	12. Revenue Recognition - Percentage of Completion Method	1:13
	13. Strait Line Depreciation	1:03
	14. Activity Method Depreciation	1:19
	15. Accelerated Depreciation	1:32
	16. Sum-of-the-year's-digits Depreciation	0:51
	17. Lessee Lease Methods	3:58
	18. Lessor Lease Methods	3:00
	19. Types of Ratio Analyses	3:08
	20. Debt and Leverage Ratios	3:38
	21. Liquidity Ratios	1:50
	22. Question on Liquidity Ratios	0:58
	23. Net Working Capital	0:44
	24. Profitability Ratios	2:17
	25. Return on Assets	0:45
	26. Price to Earnings Ratio (PE Ratio)	1:18
	27. Book Value Per Common Share	0:35
	28. Investment Valuation Ratios	1:07
	29. Activity Ratios	3:54
	30. Capital Structure and Budgeting	0:54
	31. Present and Future Value	1:12
	32. Net Present Value (NPV) and Internal Rate of Return (IRR)	1:48
	33. Payback Period	0:58
	34. Accounting Rate of Return (IRR)	0:38
	35. Responsibility Accounting	1:51
	36. Cost Accounting Terminology	1:23
	37. Cost Accounting - Types of Costs	2:32
	38. Cost-Volume-Profit (CVP) Analysis	2:21
	39. Product Costing Systems	2:03
	40. Cost Allocation and Cost Accumulation Systems	4:11
	41. Activity Based Costing (ABC)	2:26
	42. Question on Cost Allocation and Cost Accumulation Systems	1:39

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IIA-CIA-Part3: Certified Internal Auditor - Part 3, Business Analysis and Information Technology