“This program encompassed all elements of auditing an organization’s major departments.”
-Meghan Measley, Staff Auditor, Lifespan
In this intensive four-day seminar you will master fundamental operational auditing techniques and learn how to use a risk-based approach to enhance your audits of the Purchasing, Marketing, Human Resources, Information Technology (IT), Management, Finance/Treasury, and Accounting functions.
You will explore the objectives of major business operation areas and learn how to identify the key risks threatening them. You will find out how to make your audits more efficient and effective and how to use data analytics to gain an in-depth understanding of business processes. You will cover such critical areas as the impact of SOX, ERM, and GRC on the organization, uncovering fraud schemes that threaten business operations, and the role of IA in helping management build strong risk management and strategic planning processes. You will leave this high-impact seminar with the skills necessary to go beyond outputs and to examine the organization’s ability to achieve the necessary outcomes.
Prerequisite: You should have first attended Fundamentals of Internal Auditing or have equivalent experience.
Advance Preparation: None Learning Level: Intermediate
Delivery Method: Group-Live Field: Auditing