Course Overview
A complete course in internal audit aligned with IIA standards, covering engagement planning, risk assessment, and report writing.
Course Objectives
By the end of the program, you will be able to:
- ✓Plan an audit engagement
- ✓Evaluate the internal control system
- ✓Apply a risk-based methodology
- ✓Gather sufficient and appropriate evidence
- ✓Write an impactful audit report
Training Modules
- 01
The IIA Framework
Interactive session with hands-on practice
- 02
Types of Audit
Interactive session with hands-on practice
- 03
Engagement Planning
Interactive session with hands-on practice
- 04
Risk Assessment
Interactive session with hands-on practice
- 05
Audit Evidence
Interactive session with hands-on practice
- 06
Report Writing
Interactive session with hands-on practice
Certificate
Accredited certificate from Extreme Team Training Center
Awarded to the trainee after completing 80% attendance or more and passing the final assessment.