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Course Details

Foundations For A Strong Internal Audit Department

Webinar: ID# 1036677
Live on 2/3/2020 from 9:00am till 11:00am EST
Qty:
About This Course:
This session provides insight on the realities of internal audit management roles, and the elements needed to build a strong internal audit department to provide the most value for your company.

The Institute of Internal Auditors (IIA) has done a tremendous job raising the profile of the auditing profession. As auditors, we strive to abide by the standards and guidelines. But have you ever asked management within your company if they knew such standards existed? Do they truly understand the concepts of risk-based auditing, independence and obligations to the board or charter requirements? It is surprising how so many of these basic concepts

Individuals considering an internal audit management role should understand the challenges as well as benefits that may be presented to them within this role. It is critical that certain elements of the job be well understood by those holding the positions. This session is designed to step into the reality of the internal audit management role and discuss some of the concepts that aren’t always openly discussed within organizations…but are important concepts the internal audit manager should ensure they can clarify with management and be prepared to address on the job.

Learning Objectives
  • Explore critical components of upholding your internal audit charter
  • Evaluate the definition and requirements of risk-based auditing
  • Determine the meaning of developing an independent audit plan
  • Understand how to deal with management when they respond negatively to an issue
  • rnal audit definition challenges
  • Independence challenges
  • Charter challenges
  • Authority challenges
  • Actions
  • Reporting challenges
  • Introduction to risk-based auditing
  • Risk-based auditing: steps and understanding
  • Identifying, responding and concluding on risk
  • Independence of audit plan
  • When management says NO
Included Materials

All ACPEN courses include handouts that are available to download. Handouts typically include a version of the slides used by the presenter, as well as a full course manual or other materials.

How To Access Your Course And The Accompanying Materials

You will receive an email directly from ACPEN with instructions for accessing your course and any accompanying materials.

How To Get Your CPE Credits

This course qualifies for two CPE credit hours! In order to obtain CPE credit for viewing ACPEN webcasts, you must view the course during the scheduled date and time. Throughout the program, you will be prompted to save three attendance codes per hour. At the conclusion of the program, your CPE Certificate will be issued assuming all attendance codes have been saved and submitted. Detailed instructions for this process are included in the course introduction and in written form as part of course materials.
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Foundations For A Strong Internal Audit Department
Available Live on 2/3/2020
Qty:
Course Details
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