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
Prerequisites
Fundamentals of Internal Auditing (OAG101) or have equivalent experience
Training content
- Key Elements of Operational Auditing
- Components of Operational Audits
- Auditing the Purchasing Function
- Auditing the Marketing and Sales Function
- Auditing the Human Resources Function
- Auditing the Finance, Treasury and Accounting Functions
- Auditing Information Technology
- Auditing Supply Chain Management
- Auditing Management and Corporate Governance
- 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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Contact info
ACI Learning
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