In this course, learners will learn traditional and operational auditing concepts, gaining proven tools and techniques for performing effective audits. This course provides insights for conducting internal audits effectively from the initial risk assessment through planning, fieldwork, and reporting. Learn key techniques like flowcharting, preparing risk-control matrices, and writing narratives.
You should attend to acquire the essential skills to conduct audits effectively, work effectively with colleagues, and add value immediately in your interactions with audit clients.
Internal and IT auditors with 0-3 years of experience looking for a comprehensive understanding of the process of internal audit. This foundational course can be used to onboard rotational internal auditors, and other experienced professionals starting th
You will learn how to perform internal auditing from risk assessment, through planning, fieldwork, and reporting. Also, how to conduct interviews and key techniques like flowcharting, preparing risk-control matrices, and writing narratives.
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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: www.nasbaregistry.org.