Search result for Course internal audit basis Online Courses & Certifications
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Establishing a Methodology for Risk Based Auditing
by Illumeo Learning- 4
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1.5 hours on-demand video
RBIA allows internal audit to provide assurance to the board that risk management processes are managing risks effectively, in relation to the risk appetite. RBIA is at the cutting edge of internal audit practice. Executing on true risk based internal auditing requires more than an annual risk assessment for the internal audit plan....
$12.99
Managing an Effective Internal Audit Function
by Illumeo Learning- 4
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2 hours on-demand video
This course explores the key competencies and responsibilities of today's internal audit management. ) for this course, it is available if you take this course on the Illumeo dot com platform under course title: Keys to Managing an Effective Internal Audit Function....
$12.99
Applying the Standards for Internal Auditors Part 2
by Illumeo Learning- 4
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2 hours on-demand video
This course delves deeper into managing the internal audit activity and the challenges that may be faced. Requirements for managing internal audit extend far beyond managing a specific project or individual audit. This course delves deeper into managing the internal audit activity and the challenges that may be faced along with properly identifying internal audit's nature of work....
$12.99
How To Establish An Audit Universe and Risk-Based IA Plan
by Gin Yew PHUA- 4.4
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35 mins on-demand video
Establishing an Audit Universe and risk-based internal audit plan effectively and professionally - This course is developed to coach internal audit professionals to establish an Audit Universe and risk-based internal audit plan effectively and professionally. - You can fine-tune the lesson learnt here to accommodate your company’s audit methodology and process in order to achieve the best result....
$12.99
Applying the Standards for Internal Auditors Part 3
by Illumeo Learning- 4.3
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1.5 hours on-demand video
This course delves deeper into the Performance Standards as they relate to conducting internal audit projects. ) for this course, it is available if you take this course on the Illumeo dot com platform under course title: Applying the Standards for Internal Auditors in Line with Your Organization's Needs – Part Three: Executing the Audit Engagement....
$12.99
Prepare&Conduct A Highly Effective Risk-Based IA Engagement
by Gin Yew PHUA- 3.5
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1 hour on-demand video
Preparing and conducting a highly effective risk-based internal audit engagement professionally - This course is developed to coach internal audit professionals to prepare and conduct a highly effective risk-based internal audit engagement professionally and value-add to the company....
$12.99
Building a Strong Internal Audit Department
by Illumeo Learning- 4.5
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2 hours on-demand video
This course covers the realities of internal audit management roles, and how to build a strong foundation. ) for this course, it is available if you take this course on the Illumeo dot com platform under course title: Foundations for a Strong Internal Audit Department....
$12.99
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Writing Highly Effective Internal Audit Report In < 60 Days
by Gin Yew PHUA- 4.1
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1.5 hours on-demand video
A Practical Guide To Communicate Effectively In The Internal Audit Report - How to balance the tone of an internal audit report so that it aligns with the severity of the Audit Findings; - The 60-Day Writing Transformation Plan to help you write a highly effective internal audit report in 60 days or less....
$11.99
Integrated Management. ISO 9001 & ISO 14001 & ISO 45001.
by Cristian Vlad Lupa- 4.4
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2.5 hours on-demand video
Implementation and audit of an integrated management system. - Performance evaluation - Monitoring and measurement, analysis and evaluation, the internal audit of the integrated management system and the management review For example - auditing the top management, auditing the context of the organization or auditing the internal audit of the management system....
$9.99
Internal Audit: A Guide for Management
by Vladimirs Karols- 4.5
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1 hour on-demand video
This course has been designed for professionals in various real-life situations, who are not necessarily specialists in internal auditing, but who need and wish to obtain a concise and structured understanding of internal auditing. How does internal audit outsourcing and co-sourcing work; What are the main elements of the internal audit process and methodology;...
$12.99
