Course description
Fundamentals of Internal Auditing
In this three-day seminar, attendees will learn the concepts of traditional and operational auditing and gain proven tools and techniques for performing effective audits. You will get a solid background in the basics of documenting and evaluating internal control and fieldwork techniques. Using specifically formulated case exercises, participants will examine the critical elements of internal auditing: assessing risk, flowcharting, designing flexibility into the audit program, performing the audit and applying audit results to solve business problems. You will focus on and put into practice the communications skills associated with internal auditing: conferencing with customers, writing audit findings and selling audit recommendations.
COVID-19 Update
In light of COVID-19, this provider is now delivering some or all of their courses online. Contact them for more information!
Who should attend?
Internal and IT auditors with 0-3 years of experience looking for a comprehensive understanding of the process of internal audit. This foundational course can be used to onboard rotational internal auditors, and other experienced professionals starting their career in internal audit. This course will provide the information needed for those tasked with starting an internal audit department.
Prerequisites
None
Training content
- Internal Audit Life Cycle and Key Concepts
- Risk Assessment Strategies
- Audit Project Planning
- Documenting Internal Controls
- Audit Programs
- Fieldwork Techniques
- Audit Interviews, Walkthroughs, Meetings
- Workpapers
- Audit Findings
- Audit Reports and Written Communication
- Sampling and Data Analysis
- Events Which Have Helped to Create Growth in Internal Audit
Certification / Credits
Completion of this course is worth 24 CPE Credits
About ACI
ACI Learning
At ACI Learning, we train leaders in Cybersecurity, Audit, and Information Technology. Whether you're starting your IT career, mastering your profession, or developing your team, we're with you every step of the way. We believe that training is not a...
Contact this provider
Contact info
ACI Learning
Reviews
Average rating 4.9
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