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.

  1. Course Overview
  2. Governance
  3. Internal Audit Department
  4. Audit Talent Management
  5. 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

Prerequisites

Auditing for In-Charge Auditors
or equivalent experience

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/