Overall Course Objectives
By the end of this course, participants will be able to:
- Understand internal auditing principles, practices, and standards.
- Conduct risk-based audits in compliance with IIA standards.
- Identify internal control gaps, recommend improvements, and support organizational governance.
- Communicate audit findings and follow up on corrective actions.
- Use auditing software tools and techniques effectively.
- Apply internal audit principles across various industries (public, private, nonprofit, SMEs).
Modules
Module 1: Foundations of Internal Auditing
Module 2: Risk-Based Auditing and Risk Management
Module 3: Internal Control Systems and Control Testing
Module 4: Audit Planning and Execution
Module 5: Audit Reporting and Communication
Module 6: Fraud Risk Management and Forensic Auditing
Module 7: Compliance and Regulatory Auditing
Module 8: Industry-Specific Internal Auditing
Module 9: Technology in Internal Auditing
Module 10: Case Studies, Ethics, and Final Certification
