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Internal Audit: a Guide for Management

Internal Audit, Risk Management, Compliance, Governance, Internal Controls, CIA, Audit Report, Audit Charter, IIA

     
  • 4.6
  •  |
  • Reviews ( 2.2K )
₹569

This Course Includes

  • iconudemy
  • icon4.6 (2.2K reviews )
  • icon1h 21m
  • iconenglish
  • iconOnline - Self Paced
  • iconprofessional certificate
  • iconUdemy

About Internal Audit: a Guide for Management

This course has been designed for

professionals in various real-life situations

, who are not necessarily specialists in internal auditing, but who need and wish to obtain a concise and structured understanding of internal auditing. First, it is made for

members of the board of directors and management of organizations at various levels

. For example, you are a member of the board of directors or an audit committee of an organization and you are responsible for the oversight of the internal audit function. Or your company wishes to outsource an internal auditing function and you need to understand the criteria to properly procure the service. Or, you are preparing for a promotion or for a temporary assignment with the internal auditing function. The second target audience is

professionals changing careers who are considering a career in internal auditing

. It will also benefit

those preparing for the Certified Internal Auditor exams

. If you are preparing for the CIA exams, especially at the end of your preparation, you wish to go through additional materials which might look at the topic from a different angle, or from a more practical perspective. In this course, you will learn about:

The

definition and scope

of internal auditing;

The

professional standards

that govern internal auditing;

How does internal audit

outsourcing and co-sourcing

work;

What are the main elements of the internal audit

process and methodology

;

How to structure and/or understand

internal audit engagement reports

;

The

evolving role and future outlook

of internal auditing. I invite you to watch the

promo video

of the course for more information!

What You Will Learn?

  • What is Internal Auditing: understanding the principles and vocabulary .
  • The goals and scope of Internal Auditing .
  • The role and position of Internal Auditing within the Governance, Risk Management and Control structure .
  • The fundamental differences between external and internal auditing .
  • What are the professional standards that govern Internal Auditing .
  • How to ensure independence and objectivity of the Internal Audit function .
  • The sourcing and funding models of an Internal Audit function .
  • How to set up an effective Internal Audit function .
  • What is the Internal Audit Charter .
  • Internal Audit processes and methodology .
  • Hot to interpret Internal Audit reports .
  • What are the benefits and value added of Internal Auditing .
  • The outlook and future developments of Internal Auditing Show moreShow less.