Internal Audit Fundamentals: Practical Application

This course focuses on the types, tools, techniques, and ways of addressing challenges while documenting internal controls. It also covers how to define the audit’s objectives, scope and testing procedures while preparing audit programs. The course guides learners through fieldwork techniques, helping participants understand how to gather different types of audit evidence, and ways to assess the quality of the evidence obtained.

CPE: 6

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. Learning Level: Entry-level

Here are the topics we'll cover.

1. Course Overview
2. Document Controls
3. Audit Programs
4. Fieldwork Techniques