It Includes
- 5 Days training program
- Live Virtual Training
- Learn on any PC/Mobile/Tablet
- Unlimited Doubt Sessions
- Online Labs (if applicable)
- Official Courseware & Kits
- Get Recording after session
- Get Certificate of Completion
- Mock Tests & Exam Preps
- Classroom Training (Optional)
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Request a QuoteCourse Overview
COURSE OBJECTIVE
The Internal Audit Capability Model for the Public Sector is a framework that identifies the fundamentals needed for effective internal auditing in the public sector. It reflects leading developments in governance, business and risk management, and the internal audit profession to ensure that it is relevant, useful, practical and forward-thinking. Toward this interactive and participative seminar, professionals in internal audit will: → Understand the maturity model and the internal audit role and relationship with control and risk functions. → Use the model to do a self-assessment of their organization using the six essential elements of the matrix. → Identify opportunities to leverage the model to meet the expectations of the stakeholders. During this engaging course, the participants will be able to put into practice the concepts of model, discuss best practices and leave with a comprehensive assessment tool designed to assist internal audit activities, and their stakeholders, effectively apply the model.
Who Should Attend?
This training course is appropriate for internal auditors (at all levels) seeking professional development to understand, evaluate and implement the internal audit maturity model in their organisation.
Course Outline
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Section 1: An Overview of the Maturity Model
- The stakeholders and their expectations
- Why, when and how use the maturity model
- Strategic planning and maturity requirements
- Group discussion: Stakeholder’s expectations Section
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2: The Matrix Components
- Five levels of maturity
- Six essential components
- Self-assessment steps
- Visualization power and benchmarking Case Study Section
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3: Putting the Model Into Action – Key Process Areas
- Methodology
- Service and role of internal auditing
- Performance
- People management
- Performance
- Professional practices
- Performance
- Performance management and accountability
- Performance
- Organizational relationship and culture
- Performance
- Governance structure
- Performance Section
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4: Continuous Improvement Opportunities
- What is the model telling you?
- How to leverage the model to improve the function
- The importance of fostering and strengthening stakeholder relationship
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Frequently Asked Questions
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How does Live Training works?
Live training, also known as online training, is a method of delivering training in real-time over the internet. The trainer and the trainees are connected through video conferencing software, allowing for interactive communication and collaboration. During live training, the trainer can present materials, lead discussions, answer questions, and engage with the trainees in real-time. -
Does Learnfly offer Classroom & Onsite training as well?
Yes. We Do! We do offer classroom, onsite, group sessions & 1 on 1 training for selective courses. Contact our support team and our team will assist you with the process. -
Do you provide certification and exam assistance?
Yes! We provide assistance in scheduling & preparing for your exam after a successful training completion. Once you successfully pass your exam, you will be awarded with a certification. -
What if I miss my scheduled class or want to reschedule?
No worries. You can simply request for the next date as per your availability. -
Can I change the trainer if not satisfied?
We only provide highly qualified and certified trainers with 100% satisfaction rate. However, if you are not satisfied with the trainer, you can request for a free replacement. -
Do I get a lab access with the course?
Yes! If your training require a lab access, then it will be included in the price. -
Is Learnfly accredited?
Yes! Learnfly is accredited with many renowned vendors like Microsoft, ISACA, VMWare, PECB, EC Council. Cisco and many more. -
Are Learnfly Instructor's Certified?
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Where is Learnfly Located?
Learnfly is a global training provider with locations in India, United States, United Kingdom, UAE, Australia & Africa. -
Does Learnfly offer after training support?
Yes. We offer 1 month free support after your training completion for any queries related to your course, examination etc. -
What is Learnfly Platform?
Learnfly Platform is an omnnichannel Learning Management System that allows you to access thousands of self paced courses, attend live classes, track certifications, access interactive quizzes & assignments, Online labs, connect with Instructors & do much more. Join the platform to know more. -
Do you offer a demo live session with an instructor?
Yes! If you need a demo session to get a feel of live training or to evaluate an instructor, then you can request for a 15 minutes free live session. Connect with our training team for more info. -
Can I get a refund if not satisfied?
All of our training comes with 30 days money back guarantee. Refunds are only applicable on instructor training. Exam, labs are non-refundable. -
How can I make a payment for my training?
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