Managing the Internal Audit Department: Governance, Audit Plans, and Managing Talent
Internal Audit
Overview
This course provides a roadmap to develop, implement and sustain an integrated GRC infrastructure to help participants implement and maintain a GRC framework. Many organizations have implemented selected components of a GRC framework, but the challenge remains to integrate the disparate components. Those attending this course will examine ways of building, sustaining, and reviewing GRC programs.
This course focuses on the role of internal audit in governance, key steps pre-GRC implementation, and a review of the components and principles of the COSO Internal Control-Integrated Framework (IC-IF), and the COSO Enterprise Risk Management Framework (ERM).
Here are the topics we'll cover.
- Course Overview
- Governance
- Internal Audit Department
- Audit Talent Management
- Audit Plan
Learning Style
On Demand
Level
Advanced
Includes
Assessment
Who this course is for
Internal Audit Managers, Directors, and Supervisors
NASBA Certified CPE
6 credits
Field of Study
Auditing
Length of course
6h
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/