Internal Audit School: Key Concepts and Practices
Internal Audit School: Key Concepts and Practices Overview
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Welcome to the Internal
Audit School Key Concepts and
Practices course with Hernan
and Kathy.
This vital course is designed
for all audit, risk, and
compliance professionals
seeking a well-rounded skill
set in operational audits.
Starting with the fundamentals
of internal auditing, this
course will tackle key tools
and techniques, the use of
objectives during engagements,
preparing risk assessments,
identifying controls, and
selecting fitting test
procedures.
We also delve into fraud and
its indicators, the contrast
between financial and
operational audits, ultimately
equipping you with a robust
understanding of internal
audits. On completion, earn
nine CPE credits towards your
professional development.
Let's embark on this learning
journey together.
Overview
Learning Style
On Demand
Level
Advanced
Includes
Practice Test
Skill Lab
Assessment
Who this course is for
Internal and External Auditors, Risk and Compliance professionals, and IT Auditors who require a comprehensive approach to operational audits of core business functions.
NASBA Certified CPE
9 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/