Course Description
This eLearning course will help you reassess and refocus your approach to planning your annual internal audit programme so that it delivers maximum benefit to the organisation. The online course will take approximately 30 minutes to complete.
Who should attend?
This eLearning module is designed for anyone looking to improve the way they plan and manage an audit; in particular:
- Management system managers who would like to review the approach to planning the audit programme
- Existing auditors that need to develop their auditing skills
- Those new to auditing – who need to understand the principles of risk based planning
Why not use it as part of an internal audit training or refresher programme.
What will you Learn
This eLearning module will help you:
- Identify the core business processes
- Identify the risks within those processes
- Prioritise the risks
- Schedule audits based on risk
- Understand how this impacts on the competence of auditors
- Use risk to plan an individual audit
Course Structure
At the end of this eLearning module you will be able to:
- Understand what a business focused approach to process risk auditing is
- Identify a method for the identification of business risk and applying that to audits
- Prepare an audit schedule based on the identified business risks
- Plan an audit from identified business risks
SYSTEM REQUIREMENTS:
For online access an internet connection is required.
Content viewed via Internet Explorer browser
Ideal for a Microsoft Windows network or environment
Flash player version 10.0
Compatible in MAC OS X (10.4) under Netscape 7.2 browser
Fee:
Available online for £145 +VAT. This provides single user access for 12 months.
Available on disc for £200+VAT. This provides single user access for 12 months.
If you would like a multiuser licence or a personalised version for your organisation then contact one of our eLearning training advisors on the number below.
