How To Establish An Audit Universe and Risk-Based IA Plan

How To Establish An Audit Universe and Risk-Based IA Plan, available at $24.99, has an average rating of 4.35, with 8 lectures, based on 57 reviews, and has 212 subscribers.

You will learn about Establishing the audit universe and risk-based internal audit plan professionally This course is ideal for individuals who are Internal Auditor, Senior Internal Auditor, Internal Audit Manager, Senior Internal Audit Manager, Internal Audit Director It is particularly useful for Internal Auditor, Senior Internal Auditor, Internal Audit Manager, Senior Internal Audit Manager, Internal Audit Director.

Enroll now: How To Establish An Audit Universe and Risk-Based IA Plan

Summary

Title: How To Establish An Audit Universe and Risk-Based IA Plan

Price: $24.99

Average Rating: 4.35

Number of Lectures: 8

Number of Published Lectures: 8

Number of Curriculum Items: 8

Number of Published Curriculum Objects: 8

Original Price: $189.99

Quality Status: approved

Status: Live

What You Will Learn

Establishing the audit universe and risk-based internal audit plan professionally

Who Should Attend

Internal Auditor, Senior Internal Auditor, Internal Audit Manager, Senior Internal Audit Manager, Internal Audit Director

Target Audiences

Internal Auditor, Senior Internal Auditor, Internal Audit Manager, Senior Internal Audit Manager, Internal Audit Director

– This course is developed to coach internal audit professionals to establish an Audit Universe and risk-based internal audit plan effectively and professionally.

– The relevant The Institute of Internal Auditors’ International Standards for Professional Practice of Internal Auditing (IIA’s Standards) will be mentioned for reference purpose in this course.

– You can fine-tune the lesson learnt here to accommodate your company’s audit methodology and process in order to achieve the best result.

Course Curriculum

Chapter 1: Overview

Lecture 1: Overview

Chapter 2: Establish the Audit Universe

Lecture 1: Develop The Auditable Unit

Lecture 2: Define The Size Of The Transaction

Lecture 3: Measure The Risk Factors

Lecture 4: Define The Risk Score

Lecture 5: Establish The Audit Universe

Chapter 3: Establish A Risk-Based Internal Audit Plan

Lecture 1: Establish A Risk-Based Internal Audit Plan

Chapter 4: Conclusion

Lecture 1: Conclusion

Instructors

Gin Yew PHUA
Internal audit professional

Rating Distribution

1 stars: 0 votes
2 stars: 3 votes
3 stars: 10 votes
4 stars: 25 votes
5 stars: 19 votes

Frequently Asked Questions

How long do I have access to the course materials?

You can view and review the lecture materials indefinitely, like an on-demand channel.

Can I take my courses with me wherever I go?

Definitely! If you have an internet connection, courses on Udemy are available on any device at any time. If you don’t have an internet connection, some instructors also let their students download course lectures. That’s up to the instructor though, so make sure you get on their good side!

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