Overview
This course focuses on how in-charge auditors lead audits. Learners will review audit program development and changes, risk assessments, setting priorities, managing expectations, delegation, managing staff performance and overall productivity, reviewing workpapers, incorporating fraud detection techniques in one’s audit programs, and stakeholder management. The focus is on managing the dynamics of an audit and applying project management principles to increase the effectiveness of the engagement.
Learning Options
Below are the available learning options for this course:
AuditProTV
Online On-Demand
This course is available through AuditProTV — a subscription-based, on-demand learning platform. As a subscriber, you will have access to an ‘all you can watch’ library of courses that are built in alignment with the National Association of State Boards of Accountancy (NASBA) standards.
Learn More & SubscribeEnterprise Solutions
Tailored Experience
Bring this course to your organization at your convenience. ACI Learning can deliver this instructor-led course for your team at a chosen location or virtually. Alternatively, choose the topic(s) you need and ACI will craft a training solution to keep your team future-proof.
Customize Your TrainingNASBA Certified CPE
Auditing
Who should take this course
Financial, Operational, Information Technology and External Auditors with two or more years of audit experience.
Prerequisites
- Fundamentals of Internal Auditing or equivalent experience
Course Objectives
- The learner will gain a foundational understanding of management and leadership concepts as they relate to acting as the in-charge (supervisor) of an audit team.
- The learner will identify, define, and appreciate how to apply project management concepts and practices to the internal audit process.
- The learner will demonstrate how to review the work performed by the audit team.
- The learner will understand how fraud and various risks can be incorporated into the audit program and tested.
- The learner will gain familiarity with productivity measures and how to manage stakeholder relationships.
Course Topics
- Overview
- Control Environment
- Audit Process
- Fieldwork and Program Development
- Risk Assessment Strategies
- Fraud Awareness
- Communication
- Marketing Internal Audit
- Audit Project Management
- Productivity
Learning Options
Below are the available learning options for this course:
AuditProTV
Online On-Demand
This course is available through AuditProTV — a subscription-based, on-demand learning platform. As a subscriber, you will have access to an ‘all you can watch’ library of courses that are built in alignment with the National Association of State Boards of Accountancy (NASBA) standards.
Learn More & SubscribeEnterprise Solutions
Tailored Experience
Bring this course to your organization at your convenience. ACI Learning can deliver this instructor-led course for your team at a chosen location or virtually. Alternatively, choose the topic(s) you need and ACI will craft a training solution to keep your team future-proof.
Customize Your TrainingACI 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: www.nasbaregistry.org.