Expert Guidance

Learn from industry experts with years of experience in internal auditing.

Practical Insights

Gain practical insights and real-world skills to excel in auditing practices.

Career Advancement

Open doors to exciting career opportunities with a certification in internal auditing.

About the Course

Embark on a transformative journey in internal auditing. Our course is designed to equip you with the knowledge and skills needed to thrive in this dynamic field. Addressing your pain points head-on, we provide practical solutions to propel your career forward. Join us to unlock your full potential in internal auditing today.

Meet Your Mentor

Hi, I'm [Your Name], your guide in mastering internal auditing. With a passion for sharing knowledge and a wealth of experience in the industry, I'm here to help you navigate the complexities of auditing and achieve your professional goals. Let's embark on this learning journey together!

Curriculum

6 Chapters · 34 Lessons

  1. 1

    Introduction to Internal Auditing

    1. (Included in full purchase)

      Introduction to Internal Auditing

    2. (Included in full purchase)

      Background of Standards

    3. (Included in full purchase)

      Types of Standards

    4. (Included in full purchase)

      Internal Audit Charter

    5. (Included in full purchase)

      Assurance and Consulting Services

    6. (Included in full purchase)

      Code of Ethics

  2. 2

    Section 2

    1. (Included in full purchase)

      Organizational Independence

    2. (Included in full purchase)

      Individual Objectivity

  3. 3

    Section 3

    1. (Included in full purchase)

      Proficiency and Competency Framework

    2. (Included in full purchase)

      Proficiency, Understanding and Appreciation

    3. (Included in full purchase)

      Due Professional Care and CPD

  4. 4

    Section 4

    1. (Included in full purchase)

      Quality Assurance and Improvement Program

  5. 5

    Section 5

    1. (Included in full purchase)

      Three Lines of Defense

    2. (Included in full purchase)

      Organizational Governance

    3. (Included in full purchase)

      Organization Culture (Ethics)

    4. (Included in full purchase)

      Corporate Social Responsibility

    5. (Included in full purchase)

      Types of Risks

    6. (Included in full purchase)

      Risk Appetite, Tolerance and Capacity

    7. (Included in full purchase)

      Risk Management Process

    8. (Included in full purchase)

      Entreprise Risk Management

    9. (Included in full purchase)

      ISO 31000

    10. (Included in full purchase)

      Examining the Effectiveness of Risk Management

    11. (Included in full purchase)

      Roles in the Risk Management Process

    12. (Included in full purchase)

      Types of Controls

    13. (Included in full purchase)

      COSO Internal Control Framework

    14. (Included in full purchase)

      Alternative Control Framework

    15. (Included in full purchase)

      Examining the Effectiveness and Efficiency of Internal Control

  6. 6

    Section 6

    1. (Included in full purchase)

      Introduction to Fraud

    2. (Included in full purchase)

      Fraud Risk Assessment

    3. (Included in full purchase)

      Internal Auditor Responsibilities during Engagement

    4. (Included in full purchase)

      Fraud Investigation

    5. (Included in full purchase)

      Controls to Prevent and Detect Fraud

    6. (Included in full purchase)

      Culture of Fraud Awareness

    7. (Included in full purchase)

      Forensic Auditing and Interogations

Ready to Elevate Your Career?

Join now to access exclusive content, expert guidance, and take the first step towards a successful career in internal auditing.

$10.00

Enroll Now