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Internal Audit School

ACI Learning
Training overview
4 days
2,695 USD
Professional Course
Next start date: 3/8/2021 09:30 - Online
Start dates
2,695 USD

2,695 USD

2,695 USD

New York
2,695 USD

Course description

Internal Audit School

In this intensive four-day seminar, attendees will master fundamental operational auditing techniques and learn how to use a risk-based approach to enhance your audits of the purchasing, marketing, human resources, information technology (IT), management, finance/treasury and accounting functions.

Participants will explore the objectives of major business operation areas and learn how to identify the key risks threatening them. You will find out how to make your audits more efficient and effective and how to use data analytics to gain an in-depth understanding of business processes. You will cover such critical areas as the impact of SOX, ERM and GRC on the organization, uncovering fraud schemes that threaten business operations, and the role of IA in helping management build strong risk management and strategic planning processes. You will leave this high-impact seminar with the skills necessary to go beyond outputs and to examine the organization’s ability to achieve the necessary outcomes.

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 External Auditors; Risk and Compliance Managers; IT Auditors who require a comprehensive approach to operational audits of core business functions


Fundamentals of Internal Auditing (OAG101) or have equivalent experience

Training content

  1. Key Elements of Operational Auditing
  2. Components of Operational Audits
  3. Auditing the Purchasing Function
  4. Auditing the Marketing and Sales Function
  5. Auditing the Human Resources Function
  6. Auditing the Finance, Treasury and Accounting Functions
  7. Auditing Information Technology
  8. Auditing Supply Chain Management
  9. Auditing Management and Corporate Governance
  10. The Future of Operational Auditing

Certification / Credits

Completion of this course is worth 32 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 5

Based on 9 reviews.

John S.
Kathleen was one of the best instructors I've ever experienced in a training. She was articulate, kept a good pace and was personable and knowledgeable. She did not lose my attention during the 4 days. I also appreciated the interactive exercises to make the training relevant and applicable.
Debra M.
Awesome course!!!
Mallory G.
Excellent training facility and atmosphere
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Training reviews
Course rating
Based on 9 reviews.

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