Internal Audit Fundamentals: Learn the Basics

Internal Audit

Overview

This course covers foundational concepts and practices of internal auditing, including the definition, focus, and mission of internal auditing, the lifecycle of an internal audit, types of audits, and internal control frameworks. Participants will also gain familiarity with techniques to prepare risk assessments and risk-control matrices, and key considerations when selecting auditable areas.   CPE: 8

Who should attend:

Internal and IT Auditors looking for a comprehensive understanding of the process of Internal Audit. This foundational course can be used to onboard rotational Internal Auditors and other experienced professionals starting their careers.

Here are the topics we'll cover.

  1. Course Overview
  2. Key Concepts of Internal Auditing
  3. Risk Assessment
  4. Audit Project Planning

Learning Style

On Demand

Level

Entry Level

Includes

Assessment

Who this course is for

Internal and IT Auditors looking for a comprehensive understanding of the process of Internal Audit.

NASBA Certified CPE

8 credits

Field of Study

Auditing

Length of course

NA

Prerequisites

None

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/