Page 71 - KATALOG IIA INDONESIA 2021

GOVERNANCE, CGAP Domain I:
RISK, AND CONTROL Standards, Governance, and Risk and Control Frameworks

CGAP Domain I:

Standards, Governance, and Risk

and Control Frameworks

About this Course

Domain I discusses the role, impact, and application of standards, the role of govern-
ance, and the frameworks for internal control and risk management, as they relate to
public sector auditing.

Learning Objective(s):

• Identify the role, impact, and application of standards.
• Identify the role of governance in the public sector and its uniqueness.
• Identify the frameworks for internal control and risk management.

CPE Hours Available : 2.0
Knowledge Level : Basic
Advance Preparation : None
NASBA : Yes
Field(s) of Study : Auditing
Who will Benefits : Experienced Auditors
Delivery Formats(s) : Self-Study
Category : CIA and Other Exam Prep
Author : Thomas F. O’Connor and The IIA
Audito/Video : Some
Prerequisite(s) : None
Supplementary Course(s) : • N/A

Duration : 2h Price : $ 140.00

Course Expiration:
Upon purchase, the user has 30 days to complete this course.

The IIA is registered with the National Association of State Boards of Accountancy (NASBA) as a
sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards
of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints
regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its
website: www.learningmarket.org.

IIA TRAINING GLOBAL ONDEMAND