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Internal Audit IT Audit Info Security
Internal Audit IT Audit Info Security
Fundamentals of Internal Auditing - OAG101 
A Three-Day Tutorial on Internal Auditing Basics
Learning Level: Basic
CPEs: 24 Fee: $2,050.00
Focus and Features Who Should Attend Agenda Register
Focus and Features

“Great class! I have learned so much being new to the audit world. Cannot imagine doing my job effectively without this course.” 
Shakeya McDow, Risk Advisory Specialist, Brinker International         

In this three-day seminar you will learn the concepts of traditional and operational  auditing and gain proven tools and techniques for performing effective audits. You will  get a solid background in the basics of documenting and evaluating internal  control/fieldwork techniques. Using specifically formulated case exercises, you will  examine the critical elements of internal auditing: assessing risk, flowcharting,  designing flexibility into the audit program, performing the audit and applying audit results to  solve business problems. You will focus on and put into practice the communications skills associated with internal auditing: conferencing with customers, writing audit findings,  and selling audit recommendations.

Prerequisite: None                   Advance Preparation: None

Learning Level: Basic             Delivery Method: Group-Live

Field: Auditing

Bonus: You will receive copies of the Standards for the Professional Practice, invaluable sample documents you can  use as models for your own drafts, the COSO overview, and complete text of the Sarbanes-Oxley Act of 2002.

 
REGISTRATION QUESTIONS?
For questions about your registration, government and team discounts, or multiple registrations, please call Linda Ronconi at (508) 879-7999, ext. 501 or e-mail mis@misti.com.

IN-HOUSE SEMINARS
This seminar is available in-house. For more information about bringing this or other MIS seminars to your organization, please call Mimi Hatch at (410) 692-2465 or e-mail mhatch@misti.com.

 



Dates/Locations
December 9 - 11, 2013
Orlando
March 12 - 14, 2013
Washington
April 22 - 24, 2013
Boston
May 15 - 17, 2013
Chicago
June 10 - 12, 2013
New York
July 29 - 31, 2013
San Diego
August 21 - 23, 2013
Boston
October 21 - 23, 2013
New York
November 18 - 20, 2013
San Francisco