Managing the Internal Audit Department

Audit

Internal Audit

Length: 12h 51m modules icon

Modules: 9 episodes icon

Episodes: 37On DemandAdvanced24 CPE Credits

Course Overview

This course provides guidance and standards from the IIA for audit professionals and effective ways of conducting audits, from the audit plan to engagement planning as well as execution and audit reporting. These concepts are complemented with innovative tools and methodologies, including data analytics, agile auditing, and GRC software for more efficient and effective audits that add value. In addition to best practices for technical skills for auditors, it also covers soft skills that are critical for an audit leader‚Äôs success, including best practices in project management, communication skills, conflict management, and leading with empathy. The course addresses the challenging pursuit of Internal Audit, becoming strategic partners, and having a seat at the table. Additionally, there is coverage on how audit leaders can play a role and add value in several common strategic initiatives related to risk management (ERM), corporate culture, IT, operations, and others. Finally, the course wraps up with how best to communicate with and report to the Board and the Audit Committee, whether the participant attends Board meetings or is involved with providing input into Board reporting. These concepts will be reinforced with exercises and case studies throughout the course to allow participants to apply what they have learned using real-world examples and situations.

Who This Course is For

Internal Audit Managers, Directors, and Supervisors.

Why You Should Take This Course

For users with an intermediate knowledge of this topic, and are searching for a deeper understanding of its evolving complexities.

Prerequisites

Auditing for In-Charge Auditors

or equivalent experience

Advanced Preparation

None

Here are the learning objectives we’ll cover

Governance
Internal Audit Department
Audit Talent Management
Audit Plan
Audit Engagement
Audit Tools and Methodologies
Audit Leadership Skills
Strategic Partners
Audit Committee and the Board

Here are the topics we’ll cover

1. Governance
- IIA Standards
- Internal Audit Charter
- Key Stakeholders

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/

Attendance policy for on-demand, self-paced training

Students enrolled in on-demand, self-paced courses are expected to take an active role in their learning by progressing through the course materials in a timely and consistent manner. Because these courses are self-directed, full completion of all modules, videos, labs, and assessments with a passing score of 70 are required to receive credit and any applicable CPEs. Learners are encouraged to set a regular study schedule to stay on track and maximize comprehension. CPE credits will be awarded based on the total course hours and verified completion of all required activities.