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How To Establish An Audit Universe and Risk-Based IA Plan
Establishing an Audit Universe and risk-based internal audit plan effectively and professionally
This Course Includes
udemy
4.2 (66 reviews )
35m 
english
Online - Self Paced
professional certificate
Udemy
About How To Establish An Audit Universe and Risk-Based IA Plan
- This course is developed to coach internal audit professionals to establish an Audit Universe and risk-based internal audit plan effectively and professionally. - The relevant The Institute of Internal Auditors’ International Standards for Professional Practice of Internal Auditing (IIA’s Standards) will be mentioned for reference purpose in this course. - You can fine-tune the lesson learnt here to accommodate your company’s audit methodology and process in order to achieve the best result.
What You Will Learn?
- Establishing the audit universe and risk-based internal audit plan professionally.