Internal Audit Courses
Training begins with the fundamentals of governance, risk management, internal control, compliance, fraud, and risk management. The program then advances to highly effective engagement management, planning, supervision, administration, and monitoring to ensure impactful implementation. At the end of the program, auditors will have learned the technical, analytical, organizational, and communication skills necessary to effectively discharge their duties as key relied-upon assurance professionals for organizations. We will conclude the program with the vital roadmap essential to unleashing your unlimited potential, adding value and better serving all organizational stakeholders.
Gateway to Excellence in Internal Auditing: A Vital Introduction and Orientation to the Profession (4 Hours)
This course provides an overview of the internal audit profession, including its history and development and the role of the IIA in standard setting.
Strategic Roles, Positioning, and Attributes of High Impact Internal Audit Groups (4 Hours)
This course explores the concepts of independence and objectivity related to an internal audit group and explores the various internal audit group structures and roles each member of the group plays.
Critical Knowledge Foundations for Internal Auditors: Governance, Risk Management, and Control (GRC) (4 Hours)
This course lays the critical foundation for strengthening the knowledge base of auditors at all levels in these critical areas of organizational GRC processes and performance.
Maximizing Internal Audit Value, Coverage, Assurance and Reliance (4 Hours)
By exploring the many roles and services through which an internal audit group can add value throughout any organization, this course provides a roadmap for IAs in their quests to maximize value for all stakeholders, both internal and external, of their organizations.
Internal Audit Risk Assessment and Planning (4 Hours)
This course provides an essential primer on IA risk assessment and planning processes, supported by key related professional standards guidance and practical application strategies.
Internal Audit Fieldwork Fundamentals and Documentation Essentials (4 Hours)
This course provides an in depth conceptual and practical application bridge linking crucial fieldwork fundamentals with workpaper preparation and documentation essentials in promotion and development of these vital skill areas for IAs.
Internal Audit Engagement Management and Administration (4 Hours)
This course helps IAs at all levels better understand the practical and required engagement managerial responsibilities involved with the IA function at both the department and engagement level.
The Internal Audit Activity Quality / Excellence Continuum! (4 Hours)
This course provides a vital roadmap to assist IA activities in their ongoing quest to tap more fully into and unleash their unlimited potential in better serving and adding value to all organizational stakeholders!