Advanced Auditing for In-Charge Auditors
Advanced Auditing for In-Charge Auditors
This course focuses on how in-charge auditors lead audits. You will review audit program development and changes, risk assessments, setting priorities, managing expectations, delegation, managing staff performance and overall productivity, reviewing workpapers, incorporating fraud detection techniques in your audit programs and stakeholder management. The focus is on managing the dynamics of an audit and applying project management principles to increase the effectiveness of the engagement.
Suitability - Who should attend?
Financial, Operational, Information Technology and External Auditors with two or more years of audit experience
Fundamentals of Internal Auditing (OAG101) or equivalent experience
Outcome / Qualification etc.
Completion of this course is worth 24 CPE Credits
Training Course Content
Course Objectives
- The participant will gain a foundational understanding of management and leadership concepts as they relate to acting as the in-charge (supervisor) of an audit team.
- The participant will identify, define, and appreciate how to apply project management concepts and practices to the internal audit process.
- The participant will demonstrate how to review the work performed by the audit process.
- The participant will understand how fraud and various risks can be incorporated into audit program and tested.
- The participant will gain familiarity with productivity measures and how to manage stakeholder relationships.
Course Topics
- Audit Concepts
- Auditing Concepts: The In-Charge’s Perspective
- The In-Charge’s Perspective
- Preliminary Fieldwork & Program Development
- Risk Assessment Strategies
- Fraud Awareness
- Effective Communications
- Marketing Internal Audit: Brand Ambassadors
- Applying Project Management to Internal Audit
- Improving Productivity
- Best Practices in Internal Audit
- High Profile Events- Learning Opportunities
Provider: ACI Learning
ACI Learning
At ACI Learning, we train leaders in Cybersecurity, Audit, and Information Technology. Whether you're starting your IT career, mastering your profession, or developing your team, we're with you every step of the way. We believe that training is not a...
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