Internal Audit Course









Internal Audit Fundamentals

  • Introduction to Internal Auditing
  • Benford's Law - Basics for Internal Auditors
  • The Fundamentals of Internal Auditing
  • Developing a Risk-Based Audit Program

Audit Risk Assessment

  • Annual Risk Assessment (ARA) - Keys to Maximize the Value of an Internal Audit Department
  • Guidelines for Performing a Corporate Wide Internal Audit Risk Assessment

Audit Standards

  • Conducting Process Audits within both ISO 9001 and ISO 13485
  • How to Internal Audit to ISO 9001:2008
  • IPPF Internal Audit Standard 2120: Assessing the Effectiveness of Risk Management Processes

Internal Audit Function

  • Becoming a Chief Audit Executive - Leading the Internal Audit Function
  • The Evolving Role of Internal Audit
  • Core Risk Management Skills for Auditors and Facilitators

Audit and Risk Management

  • Auditing your Risk Management Program
  • How Risk Management can be Achieved Following Best Practices of Risk and Audit Preventives
  • Risk Management and Internal Audit - Tracking Enterprise GRC Effectiveness

Internal Controls

  • Internal Controls - What Every Manager Needs to Know
  • Establishing an Effective Internal Controls System

Audit Checklist

  • Improve Your Audit Checklist

Audit Process

  • How to Conduct an Internal Audit to Prevent an External One
  • Streamlining Your Internal Auditing Process
  • How to Audit remotely using Online Auditing Techniques

Audit Report

  • Writing Effective Audit Observations
  • Report Writing for Auditing Professionals
  • Internal Auditing Communications - Thinking Beyond the Audit Report
  • How to Prepare an Effective Audit Manual for an Internal Audit Department

Course Directors

Dan Swanson

President, Dan Swanson & Associates

Sonia Luna

Chief Audit Executive Experience, Aviva Spectrum

Michael Brozzetti

President, Boundless LLC

Richard Cascarino

Principal, Richard Cascarino Associates

Robert Brewer

Chief Compliance Officer, Office Depot

Marna Steuart

Consultant, Colorado Public Utilities Commission

Diane Bove

Founder & CEO, Extreme Quality International, LLC (EQI)

Rick Saldivar

Co-Founder and Chief Technology Officer, ISOmatrix Inc.

Teem Leech

Managing Director of Global Services, Risk Oversight, Inc.

Lynn Fountain

Former Chief Audit Executive, Aquila

Paul Gostelow

Owner, Astra Consulting Malta Ltd

Robert Geary

Founder , Greenwich Risk Management Advisory Services LLC

David Sanders

President, Sanders and Sullivan Consulting

Larry Whittington

President, Whittington & Associates, LLC

Vicki M. Lambert

Payroll Authority and Instructor, The Payroll Advisor

Betty Lane

Founder and President, Be Quality Associates LLC

Shauna Wilson

President, Amazon Consulting, Inc.

Jonnie T Keith

Internal Audit Consultant, Certified Internal Auditor (CIA) Learning Center

Phil Vassallo

Consultant, Philip Vassallo

Graham Joscelyne

Managing director of Joscelyne & Associates, Inc

Introductory Offers

Discount Price: $999.00
Actual Price: $2000.00
Buy Now

(1 Year Access)