How to Run and Deliver Successful and Timely Audits - OAG205
In this three-day seminar you will learn the process and steps necessary to ensure that the time spent on your audits is used effectively and efficiently to achieve optimal results. This seminar addresses the concepts to delivering a timely and successful audit outcome. During the course, you will:
- Explore the reasons why audits fail
- Identify the common and avoidable traps that result in audits overrunning their budgets and not answering key questions
- Review the key components to planning and focusing the audit and how they can be managed to deliver an on-time product
- Learn how to assess the audit environment to avoid surprises and how to utilize tools and methods to identify the high-risk areas
- Discover how to deliver successful timely audits that add value to your organization
Engaging case studies and class exercises will be used throughout to demonstrate key concepts and put theory into practice.
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?
Financial, operational, and information technology auditors; experienced auditors who want to improve their audit product
Fundamentals of Internal Auditing (OAG101), Advanced Auditing for In-Charge Auditors (OAG201) or equivalent experience
- Defining a Successful Audit
- The Elements of a Successful Audit
- Effectively Planning the Audit
- Developing the Objective and Scope
- What You Need to Know
- Identifying and Addressing Significant Risk
- Evaluating the Adequacy of the Control Structure
- Focusing the Audit
- Tools to Insure Your Staff are Effectively Utilized
- Efficiencies and Time Wasters
- Managing the Audit
- Preliminary Findings and Reports
Certification / Credits
Completion of this course is worth 24 CPE credits
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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