| Course Description |
Course Description  Print-friendly Course Description and Outline
If you are new to internal auditing and looking for a solid foundation as you enter the profession, this course is the perfect first step for you to become proficient in your new role. Think of it as your roadmap to understanding the fundamental concepts and knowledge you need to succeed in the world of internal audit.
During this course, you will learn about the professional standards, frameworks, and competencies you need to become competent in the profession, as well as the various career paths available to you as an internal auditor.
This eLearning course will also provide you with an essential understanding of the importance and value of internal audit within your organization.
Fundamentals – Pathways to Success
Fundamentals of Internal Auditing is the first in a sequence of recommended courses for new internal auditors. Following this course, consider taking these recommended foundational courses:
Fundamentals of Risk-based Auditing
Fundamentals of IT Auditing |
| Course Duration: 0.5 day(s) |
| CPEs Available: 4 |
| Knowledge Level: Basic |
| Field of Study: Auditing |
| Prerequisites: Prerequisites None |
| Advance Preparation: Advance Preparation None |
| Delivery Method: eLearning (Group-Internet-Based); On-site Training (Group-Live) |
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Course Outline Internal Auditing Defined
- The Value Proposition
- Assurance, Insight, and Objectivity
- Internal Auditing vs. Accounting
- The Nature and Scope of Modern Internal Audit Services
- The IIA
- Mission
- Professional Guidance
- Professional Certifications
- Internal Audit Career Paths
Standards and Frameworks
- The IPPF
- Mandatory and Recommended Guidance
- The International Standards for the Professional Practice of Internal Auditing (Standards)
- Structure and Numbering System
- IPPF Enhancements
- COSO Internal Control–Integrated Framework
- COSO Enterprise Risk Management (ERM) Framework
- IT Control Frameworks
The Internal Audit Process
- Introduction to the Engagement Process
- Types of Internal Audit Engagements
- Planning the Engagement
- Performing the Engagement
- Conducting Engagement Communications
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Course Outline Body |
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Bring Us On Site Most courses can be delivered through on-site training. You might be surprised that the organization leading the profession is just as committed to the delivery of affordable training.
Contact us by calling +1-407-937-1388 or send an e-mail to GetTraining@theiia.org. |
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