Course description
Audit2020: Evolving the Internal Audit Process
The internal audit profession is very similar to other professions; very resistant to change. When one of our profession’s main goals is to promote efficiency and effectiveness, we have to be more adept at adjusting and being open-minded to change. Audit2020 is a day-long course that takes an in-depth look at the accepted practices inherent in internal audit and critically analyzes each piece, identifying ways to enhance the current view and process of internal auditing.
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Upcoming start dates
Who should attend?
Financial, Operational, and Information Technology Auditors with less than five years of audit experience (NASBA Field of Study: Auditing)
Certification / Credits
Objectives:
- Criteria to identify key/significant controls
- Identify the most efficient controls to test
- Understand the differences between control design and effectiveness testing
- Learn about ways to test controls the most efficiently and effectively
Why choose GoldSRD?
Professional Trainers that know how to engage everyone
100% Client Retention
280+ full day courses
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GoldSRD
GoldSRD is a leading provider of high-quality, interactive professional development. We have over 200 full-day courses on technical capabilities (Internal Audit, Accounting, Finance, IT Audit and Microsoft-Office specific courses) and People-Centric (“soft”) skills. Our Founder, Danny M. Goldberg, is a...
Hey Danny - This is the BEST webinar (actually more of a discussion) I've ever had about internal auditing. I will definitely be looking for more of your training sessions. Hone...