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
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
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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)
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1. Objectives and Frameworks of Enterprise Risk Management (ERM)
30:01
2. Techniques for Identifying and Assessing Risks
31:35
3. Governance and Ethics in Risk Management
29:20
Chapter D: Fundamentals of of Audit and Assurance
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1. Purpose and Importance of Auditing | 2. Assurance Levels and Types
17:10
3. Audit Process Overview | 4. Auditing in a Digital Environment
27:07
5. Sustainability Reporting and Assurance | 6. Governance and Ethical Considerations in Auditing
42:49
Chapter E: Fundamentals of Internal Audit
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1. Differences Between Internal and External Audit
30:49
2. Internal Audit Standards and Frameworks – I
03:33
2. Internal Audit Standards and Frameworks – II
25:18
3. Digital Transformation in Internal Audit – I
35:15
3. Digital Transformation in Internal Audit – II
34:16
4. Internal Audit Role in Sustainability and ESG Evaluation
Processes, Audit & Assurance (BL3) – July
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