Innovation for Internal Auditors: Fieldwork
Overview
Innovation for Internal Auditors: Fieldwork Overview
This course shows participants where and how innovation can work in their organization’s favor, protecting and enhancing value while risks are appropriately managed. Internal audit must understand change and innovation and embrace, adopt, and promote it.
Topics covered include communicating issues, writing better narratives, improving the use of internal control questionnaires (ICQ), flowcharts, 5 Whys, the Is Is-Not Matrix, documenting and selling audit findings, cause and effect diagrams, prioritization matrices and process analysis using a maturity model.
Who Should Attend
Internal Auditors, Compliance Professionals, and leaders in Internal Audit departments who want to develop new audit approaches, expand current skills, re-energize the focus of audit activities, and learn innovative tips, tools, and techniques.
CPE: 4.5
0h 1mWEBVTT
Welcome to Innovation for
Internal Auditors, Fieldwork.
Innovation is key in enhancing
your organization's value,
effectively managing risks, and
the course guides you on how to
embrace it through your audit
processes. Hernan and Kathy
will tackle subjects such as
improving communication of
issues, enhancing your
narratives, refining the use of
internal control
questionnaires, mastering
flowcharts, getting to the
bottom of issues with the five
whys, understanding the
is-is-not matrix, and
effectively documenting and
promoting audit findings.
We'll also delve into
cause and effect diagrams,
prioritization matrices,
and process analysis using a
maturity model. Tailored for
internal auditors, compliance
professionals, and department
leaders, this course will
inject innovation in your audit
approach and sharpen your
existing skills. At
the end of this course, you
will earn
4.5 CPE credits. Let's venture
through this exciting journey
of innovative fieldwork and
auditing together.
Learning Style
On Demand
Level
Intermediate
Includes
Practice Test
Skill Lab
Assessment
Who this course is for
Internal Auditors, Compliance Professionals, and leaders in Internal Audit departments who want to develop new audit approaches, expand current skills, re-energize the focus of audit activities, and learn innovative tips, tools, and techniques.
NASBA Certified CPE
4.5 credits
Field of Study
Auditing
Length of course
4.5h
Advanced Preparation
None
10 Episodes
Here are the topics we'll cover
- Course Overview
- Fieldwork
Learning Options
Options for this course
Train your team
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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/