Better, Faster, Cheaper: Streamlining your Internal Audit


Learning Style

On Demand





Who this course is for

Internal Auditors, Compliance Experts, and leaders in Internal Audit departments.

NASBA Certified CPE

24 credits

Field of Study


Length of course



Fundamentals of Internal Auditing
or equivalent experience

Advanced Preparation

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
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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: