KELOMPOK 2 :
International 1 2 3 4
Standards for
Continuous
the Professional Professional Internal
Practice of Certifications Assurance
Internal
Auditors as Auditing
: CIA, CISA,
Auditing Enterprise and XBRL
and More
(Standards)-IIA Consultant
2
CHAPTER 2.8
Menambah atribut
Merevisi semua standar
Perubahan standar II A standard 1312 tentang
requirementfrom
penilain eksternal
Tujuan Standar Internasional
Praktik Profesional Audit Internal
PROFESSIONAL CERTIFICATIONS:
CIA, CISA, AND MORE
Certified Internal Auditor Responsibilities and
Requirements
CFSA
REQUIREMENTS Importance of the CIA
Dalam bidang Specialty Certification
perbankan, asuransi, Examinations
dan layanan sekuritas Meninjau mandat auditor
keuangan. internal
Ada 4 domain
Persyaratan Certified Information
System Auditor (CISA)