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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)
Training 2 or more people?
Get a custom quote for group training, Onsite & classroom options.
Request a QuoteCourse Overview
COURSE OBJECTIVE
The Certificate in Internal Audit Leadership program has been tailored to address the challenges faced by Internal Audit Leadership in assisting their organizations to achieve their strategic objectives. The challenges faced because of COVID-19 have shed further light on the phenomenal role Internal Audit plays in organizations’ overall governance framework and this course is focused on assisting Internal Audit Leadership in navigating these many encounters.
Who Should Attend?
- Audit leaders
- Audit supervisors
- Audit managers
- Senior auditors
- Chief audit executives
Course Outline
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1. Recent trends in IA
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The evolving nature of the Internal Audit Profession
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Internal Audit & Artificial Intelligence
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Maximizing data analytics to add value
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Auditing Governance, Strategy & Culture - The cornerstone of value add
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Internal Audit Positioning in the GRC Landscape
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Personal Traits of a Successful Internal Auditor
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The consultancy landscape
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The role of Internal Audit in Fraud Detection & Investigation
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Internal Audit Key Performance Indicators
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Using Internal Audit Software to Manage the Internal Audit Function
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Engaging the Board Audit Committee through effective reporting
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2. The International Professional Practices Framework (IPPF)
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Code of Ethics
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Attribute Standards
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Performance Standards
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Assurance & Consulting Services
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Implementation Standards
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Practice Advisories
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3. The Quality Assurance & Improvement Program (QAIP)
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QAIP Scope
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Evaluation of Conformance
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Appraisal of Audit Function Effectiveness & Efficiency
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Continuous Improvement & Value Add
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Board of Directors Involvement
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4. Leading the Internal Audit Team
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Leadership Skills
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Handling difficult auditees
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Managing strategic conflicts with Key Stakeholders
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Recruiting the right auditors
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Internal Auditors & the need for Strong Presentation Skills
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Winning the closing meeting!!
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5. The Internal Audit Methodology
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Key concepts and elements of internal audit
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High-level risk management concepts
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Key objectives of internal control
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Components of the COSO Framework
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Role of Internal Audit in Corporate Governance
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6. Risk Assessment & Internal Audit Planning
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Objectives of the risk assessment process
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Different types of risk assessment methodologies
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The objective of internal audit planning
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Resource allocation
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7. Business Process Understanding & Development of Audit Program
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Understanding the Process
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Conducting Process Interviews
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Identification of process risks and controls
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Developing the Risk & Control Matrix (RACM)
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The Audit program and its purpose
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Testing control design versus operating effectiveness
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8. Executing the Audit Program
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Perform testing for the assigned process
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Sample selection
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Why is detailed testing and analysis necessary
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Describe the elements of an effective work paper
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Identify when data analysis should be used
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Execute an audit program, including the development and documentation of issue sheets
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Effectively communicate findings to Audit Management
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9. Developing the Audit Report and Conducting the Closing Meeting
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Prepare an Internal Audit finding
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Update the internal audit issue tracking
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Understand how feedback is obtained
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Conduct the Closing Meeting
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Perform audit file closure procedures
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The art of report writing
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Delivering the right message
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Writing the audit committee report
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Vendor
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?
Yes. We only provide training via Certified Instructors. -
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?
We accept all major payment methods like debit/credit card, PayPal and Bank Wire transfer. For bank transfer, please contact us at support@learnfly.com -
How can i get started?
Super! Simply click on "Book Now" button on this page to reserve your seat and make a payment. You can choose from available schedules or provide your own. For anything else like quotation, purchase order, bank wire details etc, please contact our training team at support@learnfly.com. See you learning with us soon!
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I enrolled in ECIH course from Learnfly. This platform enabled me to learn difficult concepts with ease and that too at my own pace. I completed the course in a comfortable environment and would surely recommend Learnfly for this IT course that is well in demand.
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I enrolled in Machine Learning course from Learnfly. It was a good learning experience and I learnt the concepts well through the video lectures. The videos were well designed and helped me follow a step-by-step approach to complete my course. I recommend Learnfly for this course.
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I was thrilled to pursue Artificial Intelligence course. It is in high demand. I started searching for a good online platform and luckily found Learnfly. I was initially skeptical about it but later found that it was good. My course was completed in a hassle-free manner. Kudos to Learnfly!
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I pursued CEH from Learnfly. I easily understood the stuff as it was imparted in a fresh manner through well-structured video lectures. All the topics were covered in the videos and I could access them as per my requirements at different points of time. I recommend Learnfly platform to save both your time and money.
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There is high demand for Artificial Intelligence course in the job market these days. I chose Learnfly to pursue this course. The video lectures were designed in a learner-friendly way and it was really convenient for me to understand the concepts well in a short span of time invested.
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Machine Learning is a course that is in demand these days. I was not interested to pursue it through classroom lecture mode. I searched for few platforms offering this course online but finally opted for Learnfly. It trained me for the technology and I am now able to gain a better position in my company after learning at my own and attaining the certificate.
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