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Internal Control / Risk – Awareness Level

Course Content
Part 1 – Internal Audit Basics:
0/3
Mandatory Guidance
Internal Control / Risk – Awareness Level
Conducting Internal Audit Engagements – Audit Tools and Techniques
Part 2 – Internal Audit Practice
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Managing the Internal Audit Function
Managing Individual Engagements
Fraud Risks and Controls
Part 3 – Internal Audit Knowledge Elements
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Governance / Business Ethics
Risk Management
Organizational Structure / Business Processes and Risks
Communication
Management / Leadership Principles
IT/Business Continuity
Financial Management
Global Business Environment
CIA | Certified Internal Auditor®
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