Processes, Audit & Assurance (BL3) – December – Part – 3

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BL3 Processes, Audit & Assurance Video classes will be started on 10th of January and you can watch all currently uploaded videos + Future videos at Anywhere, Any time & Any number of times till 2026 December Exam. This exam will be conducted as a computer based exam, so you will be able to practice MCQs through our system.

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Course Prerequisite(s)

Please note that this course has the following prerequisites which must be completed before it can be accessed
Processes, Audit & Assurance (BL3) – December – Part – 2

Course Curriculum

Chapter A: Understanding Business Processes in Organisations

1. Business Processes – I

49:12
1. Business Processes – II

33:34
1. Business processes within Organization Systems – I

01:00:14
1. Business processes within Organization Systems – II

22:27
1. Business processes within Organization Systems – III | 2. Intergration and Strategic alignment

29:05
2. Property Plant and Equipment – I

55:13
2. Property Plant and Equipment – II

53:58
2. Property Plant and Equipment – III

47:50
2. Property Plant and Equipment – IV

01:01:56
2. Property Plant and Equipment – V

31:51
3. Digital Technologies to Enhance Processes – I

44:57
3. Digital Technologies to Enhance Processes – II

37:22

Chapter B: Identifying Risks and Controls in Business Processes

1. Business risk and control Environments – I

01:11:14
1. Business risk and control Environments – II

33:35
1. Business risk and control Environments – III

56:51
1. Business risk and control Environments – IV

51:25
2. Controls in Business Processes – I

29:45
2. Controls in Business Processes – II

53:09
2. Controls in Business Processes – III | 3. Purchase & Payables

01:00:49
4. Inventory

01:05:01
5. Data Analytics & Emerging Technologies in Risk Management

25:28

Chapter C: Enterprise Risk Management (ERM)

Chapter D: Fundamentals of of Audit and Assurance

Chapter E: Fundamentals of Internal Audit

WorkBook Discussion

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Level

Intermediate
Last Updated

September 1, 2026
Enrollment validity

Enrollment validity: Lifetime

A course by

chavindu.wijenayaka

schoolofbraintute

Categories CA

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Processes, Audit & Assurance (BL3) – December – Part – 3

Lecturer - Chavindu Wijenayaka

Course Prerequisite(s)

Course Curriculum

Chapter A: Understanding Business Processes in Organisations

1. Business Processes – I

1. Business Processes – II

1. Business processes within Organization Systems – I

1. Business processes within Organization Systems – II

1. Business processes within Organization Systems – III | 2. Intergration and Strategic alignment

2. Property Plant and Equipment – I

2. Property Plant and Equipment – II

2. Property Plant and Equipment – III

2. Property Plant and Equipment – IV

2. Property Plant and Equipment – V

3. Digital Technologies to Enhance Processes – I

3. Digital Technologies to Enhance Processes – II

Chapter B: Identifying Risks and Controls in Business Processes

1. Business risk and control Environments – I

1. Business risk and control Environments – II

1. Business risk and control Environments – III

1. Business risk and control Environments – IV

2. Controls in Business Processes – I

2. Controls in Business Processes – II

2. Controls in Business Processes – III | 3. Purchase & Payables

4. Inventory

5. Data Analytics & Emerging Technologies in Risk Management

Chapter C: Enterprise Risk Management (ERM)

1. Objectives and Frameworks of Enterprise Risk Management (ERM)

2. Techniques for Identifying and Assessing Risks

3. Governance and Ethics in Risk Management

Chapter D: Fundamentals of of Audit and Assurance

1. Purpose and Importance of Auditing | 2. Assurance Levels and Types

3. Audit Process Overview | 4. Auditing in a Digital Environment

5. Sustainability Reporting and Assurance | 6. Governance and Ethical Considerations in Auditing

Chapter E: Fundamentals of Internal Audit

1. Differences Between Internal and External Audit

2. Internal Audit Standards and Frameworks – I

2. Internal Audit Standards and Frameworks – II

3. Digital Transformation in Internal Audit – I

3. Digital Transformation in Internal Audit – II

4. Internal Audit Role in Sustainability and ESG Evaluation

WorkBook Discussion

Paper Discussion – I

Paper Discussion – II

Paper Discussion – III

Paper Discussion – IV

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