Course Content
Chapter A: Understanding Business Processes in Organisations
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1. Business Processes – I
49:12
1. Business Processes – II
33:34
2. Digital Technologies to Enhance Processes
Chapter B: Identifying Risks and Controls in Business Processes
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1. Types of Risks
2. Types and Purposes of Internal Controls
3. Data Analytics and Emerging Technologies in Risk Identification and Controls
Chapter C: Enterprise Risk Management (ERM)
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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
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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
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1. Differences Between Internal and External Audit
2. Internal Audit Standards and Frameworks
3. Digital Transformation in Internal Audit
4. Internal Audit Role in Sustainability and ESG Evaluation
Videos
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1. 1st Lesson – Audit 1
01:00:14
2. 1st Lesson – Audit 2
22:27
3. 1st Lesson – Audit 3
29:05
4. 2nd lesson – Audit 1
55:13
5. 2nd lesson – audit 2
53:58
6. 2nd lesson – Audit 3
47:50
7. 3rd lesson – Audit 1
01:01:56
8. 3rd lesson – Audit 2
31:51
9. 4th Lesson – Adiut 1
44:57
10. 4th Lesson – Audit 2
37:22
11. 5th lesson – audit
33:35
12. 5th lesson – Audit 1
01:11:14
13. 5th lesson – Audit 2
56:51
14. 6th lesson – audit
01:06:36
15. 6th lesson – audit 1
51:25
16. 7th lesson – Audit
53:09
17. 7th lesson – Audit 1
29:45
18. 8th lesson – audit
01:00:49
19. 8th lesson – audit 1
01:05:01
Processes, Audit & Assurance (BL3) – June
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