Processes, Audit & Assurance (BL3) - December 1. Business Processes - I
Processes, Audit & Assurance (BL3) - December
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Chapter A: Understanding Business Processes in Organisations
1. Business Processes - I
Video - 00:49:12 mins
1. Business Processes - II
Video - 00:33:34 mins
1. Business processes within Organization Systems - I
Video - 1:00:14 mins
1. Business processes within Organization Systems - II
Video - 00:22:27 mins
1. Business processes within Organization Systems - III | 2. Intergration and Strategic alignment
Video - 00:29:5 mins
2. Property Plant and Equipment - I
Video - 00:55:13 mins
2. Property Plant and Equipment - II
Video - 00:53:58 mins
2. Property Plant and Equipment - III
Video - 00:47:50 mins
2. Property Plant and Equipment - IV
Video - 1:1:56 mins
2. Property Plant and Equipment - V
Video - 00:31:51 mins
3. Digital Technologies to Enhance Processes - I
Video - 00:44:57 mins
3. Digital Technologies to Enhance Processes - II
Video - 00:37:22 mins
Chapter B: Identifying Risks and Controls in Business Processes
1. Business risk and control Environments - I
Video - 1:11:14 mins
1. Business risk and control Environments - II
Video - 00:33:35 mins
1. Business risk and control Environments - III
Video - 00:56:51 mins
1. Business risk and control Environments - IV
Video - 00:51:25 mins
2. Controls in Business Processes - I
Video - 00:29:45 mins
2. Controls in Business Processes - II
Video - 00:53:9 mins
2. Controls in Business Processes - III | 3. Purchase & Payables
Video - 1:00:49 mins
4. Inventory
Video - 1:05:1 mins
5. Data Analytics & Emerging Technologies in Risk Management
Video - 00:25:28 mins
Chapter C: Enterprise Risk Management (ERM)
1. Objectives and Frameworks of Enterprise Risk Management (ERM)
Video - 00:30:1 mins
2. Techniques for Identifying and Assessing Risks
Video - 00:31:35 mins
3. Governance and Ethics in Risk Management
Video - 00:29:20 mins
Chapter D: Fundamentals of of Audit and Assurance
1. Purpose and Importance of Auditing | 2. Assurance Levels and Types
Video - 00:17:10 mins
3. Audit Process Overview | 4. Auditing in a Digital Environment
Video - 00:27:7 mins
5. Sustainability Reporting and Assurance | 6. Governance and Ethical Considerations in Auditing
Video - 00:42:49 mins
Chapter E: Fundamentals of Internal Audit
1. Differences Between Internal and External Audit
Video - 00:30:49 mins
2. Internal Audit Standards and Frameworks - I
Video - 00:3:33 mins
2. Internal Audit Standards and Frameworks - II
Video - 00:25:18 mins
3. Digital Transformation in Internal Audit - I
Video - 00:35:15 mins
3. Digital Transformation in Internal Audit - II
Video - 00:34:16 mins
4. Internal Audit Role in Sustainability and ESG Evaluation
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