Page 72 - KATALOG IIA INDONESIA 2021
P. 72
GOVERNANCE, CGAP Domain II:
RISK, AND CONTROL Government Auditing Practice
CGAP Domain II:
Government Auditing Practice
About this Course
Domain II covers management of the auditing function, the various types of auditing
services, and the processes for effective delivery of those auditing services in public
sector auditing.
Learning Objective(s):
• Identify how to manage the audit function.
• Identify types of audit services.
• Identify processes for effective delivery of audit services.
CPE Hours Available : 2.5
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 30m 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