This module enhances students' understanding of the internal auditor competency framework by exploring systems and processes that support effective business management. It covers key financial statements and their interrelationships, emphasising trend and ratio analysis as tools for investigation. The module also examines Information and Communications Technology (ICT), focusing on its governance, risk management, and audit processes. Key topics include financial reporting, analysis of financial statements, ICT governance, auditing ICT projects, managing ICT risks, cyber security, data analytics, and business continuity management, equipping students with essential skills for effective internal auditing in modern organisations.
Level: Intermediate Course Delivery: Online
Duration: 14 Weeks CPE Hours: 40
Cost: $2,090 (Member) and $2,490 (Non Member)
Study-load: 10 hours a week