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How To Establish An Audit Universe and Risk-Based IA Plan
Rating: 4.2 out of 5(70 ratings)
246 students

How To Establish An Audit Universe and Risk-Based IA Plan

Establishing an Audit Universe and risk-based internal audit plan effectively and professionally
Created byGin Yew PHUA
Last updated 9/2019
English

What you'll learn

  • Establishing the audit universe and risk-based internal audit plan professionally

Course content

4 sections • 8 lectures • 35m total length

  • Overview1:39

    - Know the overview of establishing the audit universe and risk-based internal audit plan.

    - Know the relevant The Institute of Internal Auditors’ International Standards for Professional Practice of Internal Auditing (IIA’s Standards) for this activity.

Requirements

  • Internal audit knowledge and skill

Description

- This course is developed to coach internal audit professionals to establish an Audit Universe and risk-based internal audit plan effectively and professionally.

- The relevant The Institute of Internal Auditors’ International Standards for Professional Practice of Internal Auditing (IIA’s Standards) will be mentioned for reference purpose in this course.

- You can fine-tune the lesson learnt here to accommodate your company’s audit methodology and process in order to achieve the best result.

Who this course is for:

  • Internal Auditor, Senior Internal Auditor, Internal Audit Manager, Senior Internal Audit Manager, Internal Audit Director

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