Innovation for Internal Auditors: Fieldwork
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.
- Course Overview
- Fieldwork
Learning Style
Level
Includes
Assessment