Professional Documents
Culture Documents
Book
1. Foundations of Internal Auditing
1. Foundations of Internal Auditing
1. Foundations of Internal Auditing
1. Foundations of Internal Auditing
2. Independence and Objectivity
2. Independence and Objectivity
2. Independence and Objectivity
2. Independence and Objectivity
2. Independence and Objectivity
2. Independence and Objectivity
2. Independence and Objectivity
2. Independence and Objectivity
3. Proficiency and Due Professional Care
3. Proficiency and Due Professional Care
3. Proficiency and Due Professional Care
3. Proficiency and Due Professional Care
3. Proficiency and Due Professional Care
3. Proficiency and Due Professional Care
3. Proficiency and Due Professional Care
4. Quality Assurance and Improvement Program
4. Quality Assurance and Improvement Program
4. Quality Assurance and Improvement Program
4. Quality Assurance and Improvement Program
4. Quality Assurance and Improvement Program
4. Quality Assurance and Improvement Program
4. Quality Assurance and Improvement Program
5. Governance, Risk Management, and Control
5. Governance, Risk Management, and Control
5. Governance, Risk Management, and Control
5. Governance, Risk Management, and Control
5. Governance, Risk Management, and Control
Book
1. Managing the Internal Audit Activity
1. Managing the Internal Audit Activity
1. Managing the Internal Audit Activity
1. Managing the Internal Audit Activity
1. Managing the Internal Audit Activity
1. Managing the Internal Audit Activity
1. Managing the Internal Audit Activity
2. Planning the Engagement
2. Planning the Engagement
2. Planning the Engagement
3. Performing the Engagement
3. Performing the Engagement
3. Performing the Engagement
3. Performing the Engagement
3. Performing the Engagement
3. Performing the Engagement
4. Communicating Engagements results and monitoring progress
4. Communicating Engagements results and monitoring progress
4. Communicating Engagements results and monitoring progress
4. Communicating Engagements results and monitoring progress
4. Communicating Engagements results and monitoring progress
Practice Exams
Practice Exams
Practice Exams
Practice Exams
Practice Exams
Practice Exams
Practice Exams
Practice Exams
Practice Exams
Exam day
wledge for Internal Auditing
Book
1. Business Acumen
1. Business Acumen
1. Business Acumen
1. Business Acumen
1. Business Acumen
1. Business Acumen
1. Business Acumen
2. Information Security
2. Information Security
2. Information Security
3. Information Technology
3. Information Technology
3. Information Technology
3. Information Technology
3. Information Technology
3. Information Technology
3. Information Technology
4. Financial Management
4. Financial Management
4. Financial Management
4. Financial Management
4. Financial Management
Practice Exams
Practice Exams
Practice Exams
Practice Exams
Practice Exams
Practice Exams
Practice Exams
Practice Exams
Practice Exams
Exam day
Topic/ Activity Date
Organizational Objectives, Behavior, and Performance 6/21/2023
Organizational Objectives, Behavior, and Performance 6/22/2023
Organizational Structure and Business Processes 6/23/2023
Organizational Structure and Business Processes 6/24/2023
Data Analytics 6/25/2023
Data Analytics 6/28/2023
RECAP OF CHAPTER 1 6/29/2023
Information Security 6/30/2023
Information Security 7/1/2023
RECAP OF CHAPTER 2 7/2/2023
Application and System Software 6/5/2023
Application and System Software 6/6/2023
IT Infrastructure and IT Control Frameworks 6/7/2023
IT Infrastructure and IT Control Frameworks 6/8/2023
Disaster Recovery 6/9/2023
Disaster Recovery 7/12/2023
RECAP OF CHAPTER 3 7/13/2023
Financial Accounting and Finance 7/14/2023
Financial Accounting and Finance 7/15/2023
Managerial Accounting 7/16/2023
Managerial Accounting 7/19/2023
RECAP OF CHAPTER 4 7/20/2023
1. Business Acumen 7/21/2023
2. Information Security 7/22/2023
3. Information Technology 7/23/2023
4. Financial Management 7/26/2023
4. Financial Management 7/27/2023
Mock Exams 1 7/28/2023
General Revision 1 7/29/2023
General Revision 2 7/30/2023
Finishing Touches 8/2/2023
Exam Day
Day Time
Wednesday 5:30 - 7:30
Thursday 5:30 - 7:30
Friday 5:30 - 7:30
Saturday 2:00 - 4:00
Sunday 2:00 - 4:00
Wednesday 5:30 - 7:30
Thursday 5:30 - 7:30
Friday 5:30 - 7:30
Saturday 2:00 - 4:00
Sunday 2:00 - 4:00
Wednesday 5:30 - 7:30
Thursday 5:30 - 7:30
Friday 5:30 - 7:30
Saturday 2:00 - 4:00
Sunday 2:00 - 4:00
Wednesday 5:30 - 7:30
Thursday 5:30 - 7:30
Friday 5:30 - 7:30
Saturday 2:00 - 4:00
Sunday 2:00 - 4:00
Wednesday 5:30 - 7:30
Thursday 5:30 - 7:30
Friday 5:30 - 7:30
Saturday 2:00 - 4:00
Sunday 2:00 - 4:00
Wednesday 5:30 - 7:30
Thursday 5:30 - 7:30
Friday 5:30 - 7:30
Saturday 2:00 - 4:00
Sunday 2:00 - 4:00
Wednesday 5:30 - 7:30
Day Time
Wednesday 5:30 - 7:30
Thursday 5:30 - 7:30
Friday 5:30 - 7:30
Saturday 2:00 - 4:00
Sunday 2:00 - 4:00
Wednesday 5:30 - 7:30
Thursday 5:30 - 7:30
Friday 5:30 - 7:30
Saturday 2:00 - 4:00
Sunday 2:00 - 4:00
Wednesday 5:30 - 7:30
Thursday 5:30 - 7:30
Friday 5:30 - 7:30
Saturday 2:00 - 4:00
Sunday 2:00 - 4:00
Wednesday 5:30 - 7:30
Thursday 5:30 - 7:30
Friday 5:30 - 7:30
Saturday 2:00 - 4:00
Sunday 2:00 - 4:00
Wednesday 5:30 - 7:30
Thursday 5:30 - 7:30
Friday 5:30 - 7:30
Saturday 2:00 - 4:00
Sunday 2:00 - 4:00
Wednesday 5:30 - 7:30
Thursday 5:30 - 7:30
Friday 5:30 - 7:30
Saturday 2:00 - 4:00
Sunday 2:00 - 4:00
Wednesday 5:30 - 7:30
Thursday 5:30 - 7:30
Friday 5:30 - 7:30
Saturday 2:00 - 4:00
Sunday 2:00 - 4:00
Wednesday 5:30 - 7:30
Thursday 5:30 - 7:30
Friday 5:30 - 7:30
Saturday 2:00 - 4:00
Sunday 2:00 - 4:00
Wednesday 5:30 - 7:30
Thursday 5:30 - 7:30
Friday 5:30 - 7:30
Saturday 2:00 - 4:00
Sunday 2:00 - 4:00
Wednesday 5:30 - 7:30
Thursday 5:30 - 7:30
Friday 5:30 - 7:30
Saturday 2:00 - 4:00
Sunday 2:00 - 4:00
Wednesday 5:30 - 7:30
Thursday 5:30 - 7:30
Friday 5:30 - 7:30
Saturday 2:00 - 4:00
Sunday 2:00 - 4:00
Wednesday 5:30 - 7:30
Thursday 5:30 - 7:30
Friday 5:30 - 7:30
Saturday 2:00 - 4:00
Sunday 2:00 - 4:00
Wednesday 5:30 - 7:30
Thursday 5:30 - 7:30
Friday 5:30 - 7:30
Saturday 2:00 - 4:00
Sunday 2:00 - 4:00
Wednesday 5:30 - 7:30
Thursday 5:30 - 7:30
Friday 5:30 - 7:30
Saturday 2:00 - 4:00
Sunday 2:00 - 4:00