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Fundamentals of Internal Auditing

ACI Learning
Training overview
3 days
2,395 USD
Professional Course
Next start date: 3/8/2021 09:30 - Online
Start dates
2,395 USD

2,395 USD

2,395 USD

2,395 USD

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.



Training content

  1. Internal Audit Life Cycle and Key Concepts
  2. Risk Assessment Strategies
  3. Audit Project Planning 
  4. Documenting Internal Controls
  5. Audit Programs
  6. Fieldwork Techniques
  7. Audit Interviews, Walkthroughs, Meetings
  8. Workpapers
  9. Audit Findings
  10. Audit Reports and Written Communication
  11. Sampling and Data Analysis
  12. 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...

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Average rating 4.9

Based on 16 reviews.

Cheryl B.
Cannot wait to take more trainings to expand my knowledge and gain wisdom!!
Arlene C.
Very good and helpful.
Leah F.
Course was great. It was different than the other audit class I have performed. Instructor was very knowledgeable and worked in real world experience. He did not rely to heavily on real world experiences or the book to teach. This showed his knowledge on the subject matter. I would come to another course if he was the instructor.
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Training reviews
Course rating
Based on 16 reviews.

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