Innovation for Internal Auditors: Risk Assessments, GRC, and Planning
Overview
Innovation for Internal Auditors: Risk Assessments, GRC, and Planning 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 risks and controls matrix (RCM), looking at risks differently through the lens of good and bad risk, understanding and improving Governance, Risk and Compliance (GRC), building and completing the audit plan, COSO-based auditing, criteria for audit programs, and essential steps for effective planning.
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.
CPE: 5
WEBVTT
Welcome to Innovation for
Internal Auditors, Risk
Assessments, GRC, and Planning.
This course is a deep dive into
utilizing innovative tools and
approaches to protect and boost
your organization's value while
adeptly managing risks. Hernan
and Kathy will navigate through
topics such as the Risk and
Controls Matrix, Reframing How
We View Risks, Ways to Enhance
Governance, Risk, and
Compliance, or GRC,
Constructing and Finalizing the
Audit Plan, COSO-based
Auditing, Criteria for Audit
Programs, and Crucial Planning
Steps. This course is tailored
for internal auditors,
compliance professionals, and
audit department leaders keen
on re-engineering their audit
approaches, sharpening their
skills, and implementing
innovative audit methodologies.
Upon successful completion,
you'll earn five CPE credits.
So let's leap into this
exciting journey of innovative
auditing together!
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
5 credits
Field of Study
Auditing
Length of course
NA
Prerequisites
None
Advanced Preparation
None
11 Episodes
Here are the topics we'll cover
- Course Overview
- Risk Assessments
- Innovation and GRC
- Audit Plan Development
- Planning
Learning Options
Options for this course
Train your team
Stay ahead of the curve and future-proof your business with training programs designed for you.
Channel partners
Transform your experience and integrate with our unique evolving library of Audit, Cybersecurity, and Information Technology courses.
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/