Innovation for Internal Auditors: Fieldwork

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.