Discover the essentials of the internal audit process with our comprehensive self-paced online course, designed to align with the latest global standards. Over five weeks, you'll engage with ten interactive modules, requiring 25-30 hours of participation alongside a community of fellow learners. Enjoy a blend of self-paced learning, interactive discussions, and expert guidance throughout your journey.
Leveraging the Global Standards for the Professional Practice of Internal Auditing and leading industry resources, this course provides a solid foundation in effective internal auditing while emphasising the critical roles of risk management, internal controls, and interpersonal skills.
Topics Covered:
- Introduction to Internal Auditing as a Discipline
- Types of Internal Audits
- Overview of Global Standards for Internal Auditing
- Step-by-Step Audit Process
- Understanding Risk-Based Auditing
- Auditing Internal Controls
- Audit Planning and Analytical Review Techniques
- Interview Skills and Client Relationship Management
- Process Documentation
- Developing the Audit Program and Conducting Fieldwork
- Writing an Audit Report
- The Exit Interview: Integrating Findings
Learning Outcomes:
By the end of this course, the participants will be able to:
- Conduct internal audits effectively, adding value to audit engagements.
- Engage in a risk-based audit approach, covering planning, documentation, testing, analysis, and reporting.
- Understand current practices in internal auditing.
- Navigate the scope and application of the Global Standards.
- Master key concepts and terminology essential to internal auditing.
- Gain a fresh perspective on your organisation through the lens of internal auditing.
- Communicate audit results effectively.
Enroll now to enhance your internal auditing skills and align with global standards!
CPE Points: 24
Duration: 5 Weeks
Knowledge Level: Beginner/Entry Level
Delivery Format: Self-Paced Instructor-Led Training - Course introduction and demonstration and midpoint review meetings will be arranged at the start and midpoint of the course.
IIA-Australia Member: $2099.00 AUD
IIA-Australia Non-Member: $2599.00 AUD
Facilitator: Tracy Piscopo PMIIA, GradCertIA
Tracy is an Internal Audit, Governance, and Risk professional with over 30 years’ experience across small and large public sector organizations. She is an experienced Chief Audit Executive operating in the public sector and leads high performing teams with a passion to help organisation achieve their objectives.
Tracy is a Professional Fellow of the Institute of Internal Auditor s- Australia and actively gives ack to the profession by marketing the GradCertIA, peer reviews, White Papers, was a member of the nominations committee, and regularly contributes as a focus group member for SOPAC and the Public Sector Forum.