How To Ace An Audit – Internal Audit

What you'll learn
How To Ace An Audit
Audit Resource Allocation
How To Understand Risk And Control
How To Conduct Interviews
Requirements
Very basic experience in how to conduct audit reviews is needed.
Description
This extensive course is designed to equip individuals with practical skills and knowledge necessary for excelling in audits, particularly beneficial for those preparing for IIA examinations. It focuses on key audit skills, including articulate communication, commitment, and client engagement.Major Coverage:Introduction to Auditing: Concepts of excelling in audits, focusing on key skills.Assignment Allocation: Effective resource allocation and quality assurance in auditing.Understanding Risk and Control: Techniques for reviewing and brainstorming on audit risk and control, including pre-audit client meetings and effective interviewing strategies.Audit Scope Determination: Methods for deciding the scope of an audit, including consideration of previous work and regulatory considerations.Risk Identification and Prioritization: Guidelines for recognizing and assessing risks.Terms of Reference (ToR): Developing and understanding ToR in the audit process.Control Evaluation and Types: Evaluation of control environments, including pre and post-testing evaluations.Testing and Result Recording: Procedures for conducting audit tests and documenting results.Audit Reporting: Strategies for drafting and presenting audit reports, ensuring clarity, accuracy, and effectiveness.Post-Audit Review and Feedback Surveys: Approaches for post-audit analysis to improve future audits and the importance of feedback collection.This course offers a blend of theoretical knowledge and practical insights, making it invaluable for aspiring auditors and professionals seeking to enhance their auditing skills.
Overview
Section 1: Overview of How To Ace An Audit
Lecture 1 The Course Content
Lecture 2 A note about IIA Examination (CIA)
Lecture 3 What Is 'ACE' ?
Lecture 4 How To Allocate Resources?
Lecture 5 What Is Risk and Control?
Section 2: How To Conduct Interviews
Lecture 6 Introduction To Interviews
Lecture 7 Scheduling
Lecture 8 Prepreation
Lecture 9 Establishing Objectives
Lecture 10 Opening
Lecture 11 Conducting
Lecture 12 Listening Actively
Lecture 13 Closing
Lecture 14 Recording
Section 3: How To Define Audit Scope
Lecture 15 What To Consider In The Audit Scope?
Lecture 16 Key Risk: Business Organization
Lecture 17 Key Risk: Transaction Processing
Lecture 18 Key Risk: Logical Access
Lecture 19 Key Risk: System Recoverability
Lecture 20 Key Risk: Data Integrity
Lecture 21 Risk Identification and Priortization
Section 4: How To Identify Risks For Terms of Reference
Lecture 22 Risk Identification Gudelines
Lecture 23 Risk and Internal Audit
Lecture 24 How To Identify Risks For Terms of Reference?
Lecture 25 Terms of Reference
Section 5: How To Conduct Audit Tests
Lecture 26 How To Conduct Pre-Testing?
Lecture 27 What Are Control Types?
Lecture 28 Control Classification Attributes
Lecture 29 How To Evaluate Actual Controls?
Lecture 30 How To Identify Actual Controls?
Lecture 31 Logistics For The Testing Stage
Lecture 32 How To Perform Testing And Record Results?
Lecture 33 Post Test Control Evalaution
Lecture 34 Hints and Tips
Section 6: How To Understand Internal Controls
Lecture 35 Why Control Systems Fail?
Lecture 36 Cost Benefits and Controls
Lecture 37 How To Analyze Test Results?
Section 7: How To Communicate Audit Results and Wrap-up
Lecture 38 How To Draft An Actions Plan?
Lecture 39 Audit Reporting
Lecture 40 Exit Meeting
Lecture 41 Post Audit Reviews
Lecture 42 Feedback Survey and Conclusion
Auditors,Head of General Audit,Head of Internal Audit,Head of IT Audit,External Auditors


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