IIRF Online > Finance & Accounting > Finance Cert & Exam Prep > Certified Internal Auditor (CIA) > Auditing II: The Practice of Auditing
Auditing II: The Practice of Auditing by Coursera
Skills you will learn!
Curriculum
10 Topics
Course Overview
About Prof Peecher
Learn on Your Terms
Syllabus
Learn More About Auditing as a Career Path
About the Discussion Forums
Online Education at Gies College of Business
Update Your Profile
Orientation Quiz
Get to Know Your Classmates
18 Topics
Module 1 Introduction
Strategic Systems Auditing (SSA) Part 1
Strategic Systems Auditing (SSA) Part 2
Strategic Systems Auditing (SSA) Part 3
Strategic Systems Auditing (SSA) Part 4
Strategic Analysis (SA) and Strategic Business Risks (SBRs) Part 1
Strategic Analysis (SA) and Strategic Business Risks (SBRs) Part 2
Strategic Analysis (SA) and Strategic Business Risks (SBRs) Part 3
Strategic Analysis (SA) and Strategic Business Risks (SBRs) Part 4
Business Process Analysis (PA) Part 1
Business Process Analysis (PA) Part 2
Business Process Analysis (PA) Part 3
Strategic Analysis Summary
Module 1 Overview and Resources
Module 1 Quiz
Lesson 1.1 Knowledge Check
Lesson 1.2 Knowledge Check
Lesson 1.3 Knowledge Check
16 Topics
Module 2 Introduction
Audit Evidence & Triangulation
WorldCom Example Part 1
WorldCom Example Part 2
WorldCom Example Part 3
WorldCom Example 2 Part 1
WorldCom Example 2 Part 2
WorldCom Triangulation Example Part 1
WorldCom Triangulation Example Part 2
WorldCom Triangulation Example Part 3
Module 2 Overview and Resources
Module 2 Quiz
Lesson 2.1 Knowledge Check
Lesson 2.2 and 2.3 Knowledge Check
Lesson 2.4 Knowledge Check
Module 2 Peer Assessment
10 Topics
Module 3 Introduction
Internal Control Evaluation Part 1
Internal Control Evaluation Part 2
Internal Control Evaluation Part 3
Internal Control Deficiencies Part 1
Internal Control Deficiencies Part 2
Module 3 Overview and Resources
Module 3 Quiz
Lesson 3.1 Knowledge Check
Lesson 3.2 Knowledge Check
11 Topics
Module 4 Introduction
Inventory Part 1
Inventory Part 2
Inventory Part 3
Inventory Part 4
Inventory - What Could Go Wrong? Part 1
Inventory - What Could Go Wrong? Part 2
Module 4 Overview and Resources
Module 4 Quiz
Lesson 4.1 Knowledge Check
Lesson 4.2 Knowledge Check
14 Topics
Module 5 Introduction
Attribute Sampling: Major Phases of an Audit Part 1
Attribute Sampling: Major Phases of an Audit Part 2
Attribute Sampling: Important Factors in Determining Sample Size Part 1
Attribute Sampling: Important Factors in Determining Sample Size Part 2
Attribute Sampling: Tolerable Error
Attribute Sampling: Test of Controls Part 1
Attribute Sampling: Test of Controls Part 2
Module 5 Overview and Resources
Module 5 Quiz
Lesson 5.1 Knowledge Check
Lesson 5.2 Knowledge Check
Lesson 5.3 Knowledge Check
Lesson 5.4 Knowledge Check
14 Topics
Module 6 Introduction
Unit Sampling Part 1
Unit Sampling Part 2
Unit Sampling Part 3
Unit Sampling Example 1
Unit Sampling - Sample Selection Part 1
Unit Sampling - Sample Selection Part 2
Unit Sampling Example 2
Module 6 Overview and Resources
Module 6 Quiz
Lesson 6.1 Knowledge Check
Lesson 6.2 Knowledge Check
Lesson 6.3 Knowledge Check
Lesson 6.4 Knowledge Check
19 Topics
Module 7 Introduction
Wise Thinking Part 1
Wise Thinking Part 2
Wise Thinking Part 3
BPS (2018) - Methods
BPS (2018) Manipulations I
BPS (2018) - Manipulations II
Results Part 1
Results Part 2
Risk Based Auditing & Fraud: Hammersley and Bowlin Studies Part 1
Risk Based Auditing & Fraud: Hammersley and Bowlin Studies Part 2
Risk Based Auditing & Fraud: HZ Study
Module 7 Overview and Resources
Module 7 Quiz
Lesson 7-1 Knowledge Check
Lesson 7-2 Knowledge Check
Lesson 7-3 Knowledge Check
Lesson 7-4 Knowledge Check
Lesson 7-5 Knowledge Check
13 Topics
Module 8 Introduction
Completing the Audit
Audit Results and Differences Part 1
Audit Results and Differences Part 2
Communicating Audit Results
Module 8 Overview and Resources
Congratulations on completing the course!
Get Your Course Certificate
Module 8 Quiz
Lesson 8-1 Knowledge Check
Lesson 8-2 Knowledge Check
Lesson 8-3 Knowledge Check
End of Course survey
Auditing II: The Practice of Auditing
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