EXPLORE ACI

LEARNING HUBSPRACTICE LABSAUDITPROTVITPROTVPARTNERSHIPS
CATALOGCERTIFICATIONCPE

EXPLORE ACI

LEARNING HUBSPRACTICE LABSAUDITPROTVITPROTVPARTNERSHIPS
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Internal Audit Certificate

Develop well-rounded audit skills, including audit planning/execution, risk assessment, fieldwork and audit reporting. Master the skills needed to successfully plan and execute financial and operational audits including financial statements and information technology.

Is This Certificate For Me?

This certificate is designed for Internal and IT auditors with 0-3 years of experience looking for a comprehensive understanding of the process of internal audit — including auditors starting an internal audit department, risk and compliance managers, internal audit managers, directors, and supervisors.

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Build a comprehensive understanding of internal audits with planning, risk assessment, financial and IT components.

Here’s How it Works

Enroll in Courses

Take 3 instructor-led classes and get the 4th for free

Earn Your Certificate

Advance your career with proven abilities

Keep Learning

Save 10% on all ACI Learning conferences for a year

What You’ll Learn

Course Objectives

Learn proven techniques for traditional and operational auditing. Discover the critical elements of internal auditing: assessing risk, flowcharting, and designing flexibility into the audit program

Details:

  • Length: 3 days

  • Prerequisite: None

  • Advance Preparation: None

  • Learning Level: Basic

  • Delivery Method: Group-Live

Bonus: You will receive copies of the IIA Standards for the Professional Practice, summaries of COSO Internal Control and ERM frameworks, and invaluable sample documents you can use as models for your own tools and practices.Basic computer literacy

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Course Objectives

Master fundamental operational auditing techniques. Learn to assess objectives and identify key risks that threaten them. Learn to examine an organization’s ability to achieve the necessary outcomes.

Details:

  • Length: 4 days

  • Prerequisite: Fundamentals of Internal Auditing (OAG101)​ or have equivalent experience

  • Advance Preparation: None

  • Learning Level: Intermediate

  • Delivery Method: Group-Live

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Course Objectives

Learn to develop or maintain an effective audit department. Learn to set attainable goals, structure the audit department and planning process, and more.

Details:

  • Length: 3 days

  • Prerequisite: Fundamentals of Internal Auditing (OAG101)​, Advanced Auditing for In-Charge Auditors (OAG201)​, or equivalent experience

  • Advance Preparation: None

  • Learning Level: Advanced

  • Field: Auditing

  • Delivery Method: Group-Live

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Program at a Glance

At a Glance: This comprehensive internal audit training for individuals and departments includes audit planning, risk assessment, fieldwork, and audit reporting.

  • 4 seminars: 1 required, 3 elective

Connect With a Learning Consultant

Alex Moncrief: Virtual Training During COVID-19

I would definitely recommend this class to other auditors. I really feel like it was a useful, beneficial class.
Alex Moncrief/State Farm Insurance Technology Analyst

Unlock Savings

When you earn a certificate, take classes as an organization, or take multiple classes in a week, additional savings may apply. For every certificate, take 3 instructor-led courses, and you'll get the 4th course free* — and a certificate!

Find Your Best Deal

Limitations Apply

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