Certificate in Internal Audit

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Certificate in Internal Audit

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Course curriculum

1. Disclaimer
2. Welcome Message
3. Introduction to this Course
1. 🗣️ Instructor-Led Course Live Tutoring
1. Download — Audio Book
2. Download — Study Guide
3. Download — Course Slides
1. Introduction to this Module
2. What is Internal Audit?
3. History of Internal Audit
4. Overview of International Standards for Internal Audit
5. Internal Audit Versus External Audit
6. Typical Functions of Internal Audit
7. Types of Internal Audit
8. Module Summary
9. Multiple Choice Quiz
1. Introduction to This Module
2. What is the Internal Audit Function?
3. Internal Audit Objectives
4. Internal Audit Governance
5. Role and Responsibility of the Internal Audit Function (Strategic Level)
6. Role and Responsibility of the Internal Audit Function (Operational Level)
7. Module Summary
8. Multiple-Choice Quiz
1. Introduction to This Module
2. Obtain Understanding of the Business
3. Preparation of the Audit Universe
4. What is Risk? What are Inherent Risk and Residual Risk?
5. Risk Rating Methodology: Probability and Impact Assessment
6. Risk Control Matrix: From the Inherent to the Residual Risk
7. Module Summary
8. Multiple-Choice Quiz
1. Introduction to This Module
2. What is an Audit Plan?
3. Types of Planning
4. How to Create an Audit Plan
5. Audit Plan Approval and Audit Plan Changes
6. Module Summary
7. Multiple-Choice Quiz
1. Introduction to This Module
2. Process Walkthroughs
3. Testing of Controls
4. Identification of Findings
5. Reporting, Recommendations, and Findings
6. Module Summary
7. Multiple-Choice Quiz
1. Introduction to This Module
2. Audit Report Contents
3. Protocol for Remediation
4. Follow-Up by the Internal Audit
5. Closing a Finding
6. Module Summary
7. Multiple-Choice Quiz
1. How to take the Assessment
2. Assessment Policy
3. Final Assessment
1. Course Summary
2. Course Evaluation and Feedback

About this course

58 lessons
3.5 hours of video content

Certificate in Internal Audit

Course curriculum

Introduction

Tutored Learning

Resources

Module 1: Internal Audit Fundamentals

Module 2: The Internal Audit Function

Module 3: Internal Audit Risk Identification and Evaluation

Module 4: Creating the Audit Plan

Module 5: Executing the Audit Process

Module 6: Tracking of Findings and Ongoing Reporting

Final Assessment

Completing this Course

About this course