“A very thorough look at techniques and issues that auditors at any level should be aware of and have in their “audit toolbox”.
                                                -Brian Bernardo, Auditor, Lockheed Martin

In this three-day session you will learn all of the elements involved in traditional and operational risk-based auditing from the unique perspective of the in-charge position. With your  peers, you will review such concepts as audit program flexibility, risk assessment,  priority setting during fieldwork, and effective oral and written communications of audit  findings. This course covers preliminary fieldwork, audit program development, COSO, risk assessment, and auditing the control environment in today's business climate.

Prerequisite: Fundamentals of Internal Auditing or equivalent experience.

Advance Preparation: None     Learning Level: Intermediate

Delivery Method: Group-Live     Field: Auditing