Course description
Managing the Internal Audit Department
New business risks, governance, globalization and the continuing demands of the Audit Committee and senior management for value-added services combine to make the job of an IA manager more and more demanding. This three-day seminar is a road map to developing or maintaining an audit department that is ready to meet the challenges of this evolving business environment. You will build on the key responsibilities of the audit manager and explore best practices in internal auditing today. Focusing on establishing a mission statement and strategic plan for IA, you will cover how to set attainable objectives and goals; reacting to changing risk/control relationships; marketing IA's services; structuring the audit department; the annual audit planning process, co-sourcing smarter and more.
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 Audit Managers, Directors and Supervisors
Prerequisites
Fundamentals of Internal Auditing (OAG101), Advanced Auditing for In-Charge Auditors (OAG201) or equivalent experience
Training content
- The Critical Role of the Audit Director/Manager
- Developing an Effective Mission/Vision Statement
- Developing Strategic and Risk-Based Annual Business Plans
- Corporate Governance
- Building Relationships: Marketing and Selling Internal Audit
- Audit Committee Relationships
- Attracting and Keeping the Right People with the Right Stuff
- Co-sourcing
- Minimizing Departmental Administration
- Improving the Productivity of the Audit Process
- Incorporating Best Practices Throughout the Department
- IA’s Role in High-Profile Situations and What Went Wrong–Lessons Learned
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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Contact info
ACI Learning
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