Planning an audit, doing the fieldwork, and writing a report that someone acts on. Aligned to the IIA standards and aimed at auditors in their first years.
An audit report nobody acts on was an expensive way to be right. Aligned to the IIA standards and aimed at auditors in their first years, this covers risk-based planning, fieldwork and evidence, and writing findings that get taken up.
The role of internal audit and the IIA standards framework.
Building audit plans and engagement scoping from risk.
Testing, sampling, and gathering sufficient evidence.
Assessing control design and operating effectiveness.
Writing findings, recommendations, and clear audit reports.
Tracking management actions and confirming remediation.
New internal auditors, audit assistants, and staff moving into internal audit roles.
An internal audit, risk or finance role. Suited to auditors in their first two years.
Secure a seat for Internal Audit Fundamentals, or ask us anything first.