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Fundamentals of Internal Auditing

ACI Learning
Training overview
3 days
1,600 USD
Professional Course
Next start date: Start anytime - Online
Start dates
1,600 USD
Start anytime

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Course description

Fundamentals of Internal Auditing

In this course, learners will learn traditional and operational auditing concepts, gaining proven tools and techniques for performing effective audits. This course provides insights for conducting internal audits effectively from the initial risk assessment through planning, fieldwork, and reporting. Learn key techniques like flowcharting, preparing risk-control matrices, and writing narratives.

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. Key Concepts of Internal Auditing
  2. Risk Assessment
  3. Audit Project Planning
  4. Document Controls
  5. Audit Programs
  6. Fieldwork Techniques
  7. Verbal Communications
  8. Workpapers
  9. Audit Findings
  10. Written Communications
  11. Audit Sampling
  12. Reflecting on Internal Audit's Past and Looking Forward

Course delivery details

This course is available through AuditProTV — a subscription-based, on-demand learning platform. As a subscriber, you will have access to an &'all you can watch' library of courses that are built in alignment with the National Association of State Boards of Accountancy (NASBA) standards.

Bring this course to your organization at your convenience. ACI Learning can deliver this instructor-led course for your team at a chosen location or virtually. Alternatively, choose the topic(s) you need and ACI will craft a training solution to keep your team future-proof.

Certification / Credits

NASBA Certified CPE: 24 Credits Auditing

Internal Audit Certificate

What You'll learn

You will learn how to perform internal auditing from risk assessment, through planning, fieldwork, and reporting. Also, how to conduct interviews and key techniques like flowcharting, preparing risk-control matrices, and writing narratives.

Course Objectives

  • Learners will identify, define, and describe the phases in the internal audit process.
  • Learners will recall risk and control types and explain several ways to document them.
  • Learners will explain how to follow an audit program, perform fieldwork techniques.
  • Learners will describe how to document work performed and make recommendations for improvement.

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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Contact info

ACI Learning

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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.
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.
Training reviews
Course rating
Based on 16 reviews.

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