Innovation for Internal Auditors: Fieldwork

Internal Audit
Innovation for Internal Auditors: Fieldwork Overview
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WEBVTT Welcome to Innovation for Internal Auditors, Fieldwork. Innovation is key in enhancing your organization's value, effectively managing risks, and the course guides you on how to embrace it through your audit processes. Hernan and Kathy will tackle subjects such as improving communication of issues, enhancing your narratives, refining the use of internal control questionnaires, mastering flowcharts, getting to the bottom of issues with the five whys, understanding the is-is-not matrix, and effectively documenting and promoting audit findings. We'll also delve into cause and effect diagrams, prioritization matrices, and process analysis using a maturity model. Tailored for internal auditors, compliance professionals, and department leaders, this course will inject innovation in your audit approach and sharpen your existing skills. At the end of this course, you will earn 4.5 CPE credits. Let's venture through this exciting journey of innovative fieldwork and auditing together.

Overview

This course shows participants where and how innovation can work in their organization’s favor, protecting and enhancing value while risks are appropriately managed. Internal audit must understand change and innovation and embrace, adopt, and promote it.

Topics covered include communicating issues, writing better narratives, improving the use of internal control questionnaires (ICQ), flowcharts, 5 Whys, the Is Is-Not Matrix, documenting and selling audit findings, cause and effect diagrams, prioritization matrices and process analysis using a maturity model.

CPE: 4.5

Who should attend:

Internal Auditors, Compliance Professionals, and leaders in Internal Audit departments who want to develop new audit approaches, expand current skills, re-energize the focus of audit activities, and learn innovative tips, tools, and techniques.

Here are the topics we'll cover.

  1. Course Overview
  2. Fieldwork

Learning Style

On Demand

Level

Intermediate

Includes

Assessment

Who this course is for

Internal Auditors, Compliance Professionals, and leaders in Internal Audit departments who want to develop new audit approaches, expand current skills, re-energize the focus of audit activities, and learn innovative tips, tools, and techniques.

NASBA Certified CPE

4.5 credits

Field of Study

Auditing

Length of course

4.5h

Prerequisites

Fundamentals of Internal Auditing
or equivalent experience

Advanced Preparation

None
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ACI Learning is registered with NASBA

ACI Learning is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: https://www.nasbaregistry.org/