Better, Faster, Cheaper: Streamlining your Internal Audit
Overview
Learning Style
On Demand
Level
Intermediate
Includes
Practice Test
Skill Lab
Assessment
Who this course is for
Internal Auditors, Compliance Experts, and leaders in Internal Audit departments.
NASBA Certified CPE
24 credits
Field of Study
Auditing
Length of course
24h
Advanced Preparation
None
52 Episodes
Here are the topics we'll cover
- Topic 1: Preliminary Planning
- Topic 2: Initial Schedule
- Topic 3: Opening Stand-Up
- Topic 4: Initial Research
- Topic 5: Walkthroughs, etc.
- Topic 6: Risk Assessment
- Topic 7: Risks, Control Objectives, and Control Activities
- Topic 8: Iteration
- Topic 9: Refining Scope and Performance Measures
- Topic 10: Managing Oneself and the Team
- Topic 11: Analyzing Audit Quality Requirements
- Topic 12: Managing Fieldwork
- Topic 13: Written Communication
- Topic 14: Closing the Audit
- Topic 15: Following-up on Corrective Action
Learning Options
Options for this course
Train your team
Stay ahead of the curve and future-proof your business with training programs designed for you.
Channel partners
Transform your experience and integrate with our unique evolving library of Audit, Cybersecurity, and Information Technology courses.
ACI Learning is registered with NASBA
ACI Learning is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: https://www.nasbaregistry.org/