How To Establish An Audit Universe and Risk-Based IA Plan
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Brief Introduction
Establishing an Audit Universe and risk-based internal audit plan effectively and professionallyDescription
- 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.
Requirements
- Requirements
- Internal audit knowledge and skill
Gin Yew PHUA
4.4 Raiting
How To Establish An Audit Universe and Risk-Based IA Plan
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Establishing an Audit Universe and risk-based internal audit plan effectively and professionally...
IT Security Fundamentals: CompTIA Security+ 2015
- 0.0
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Learn what Security+ is by understanding how to build, manage, and protect the critical asset that is the network. Welcome to IT Security Fundamentals: CompTIA Security+ 2015 from LearnSmart....
Identifying, Monitoring, and Analyzing Risk and Incident Response and Recovery
- 4.8
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Risk Identification, Monitoring, and Analysis: In the Risk Identification, Monitoring, and Analysis session, you will learn how to identify, measure, and control losses associated with adverse events....
