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.
- Course Overview
- Key Concepts of Internal Auditing
- Risk Assessment
- 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 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/