This course provides insights for conducting internal audits effectively from the initial risk assessment through planning, fieldwork, and reporting. It covers key techniques like flowcharting, preparing risk-control matrices, documenting issues, and writing narratives.
DurationIn this course, participants will learn traditional and operational auditing concepts, gaining proven tools and techniques for performing effective audits.
This course provides insights for conducting internal audits effectively from the initial risk assessment through planning, fieldwork, and reporting. It covers key techniques like flowcharting, preparing risk-control matrices, documenting issues, and writing narratives.
What You'll learn:
You will learn how to perform internal auditing from risk assessment, through planning, fieldwork, and reporting. Also, how to conduct interviews and key techniques like flowcharting, preparing risk-control matrices, and writing narratives.
Objectives:
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 transaction, but an ongoing essential of life-long learning and career growth. We help you choose which learning path suits you best.
Deliver personalized training in the way you want it, and help you find the right career opportunity. Our name may seem new, but we've been at it for over 40 years.
Wireless technology has become a major enabler for an increasingly mobile workforce and dynamic work environments. This technology creates opportunities for a variety of exploits including unauthorized access and message interception.
This four-hour seminar covers the critical items that companies will be evaluated on during a compliance review audit. This training is ideal for office and administrative personnel who are responsible for all document filing, hiring drivers, and record-keeping duties.
Understand the various components of performance audits as outlined in GAGAS. After using a design matrix tool that assists in planning, you will learn other standards and techniques for conducting performance audits and reporting audit results.
Sarbanes Oxley (SOX) created a specific deliverable for Internal Audit causing many CFO’s to underutilize this important resource by not focusing on the other areas where Internal Audit can improve controls and productivity and reduce cost and risk.
We know that in the business time is money. That is why we have created an online training program to help you get your company's internal auditing program up and running quickly and easily.
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