Description

The Global Internal Audit Standards (GIAS) articulate how an effective internal audit function should operate. The concepts are outlined primarily in Domain IV – Managing the Internal Audit Function. Domain IV provides the CAE a framework to establish the internal audit function.

The first segment of this session looked at Domain IV and the first two Standards within that domain. (Standard 9.1 and 9.2). This segment will focus on Domain IV Standards 9.3 through 9.5.

This course is part two in a three-part series on Managing the Internal Audit Function. Examine concepts around managing the internal audit methodology, internal audit plan and aspects of coordination and reliance. These courses move beyond the dictates of the GIAS and discuss methods to utilize to effectively manage the function.

Part three of Managing the Internal Audit function will delve into the remaining Standards and processes related to Domain IV that will help ensure effective management of a function including:

• Standard 10 – Manage Resources
• Standard 11 – Communication
• Standard 12 – Quality

Other courses of this series are:
Managing the Internal Audit Function in Line with GIAS – Part 1
Managing the Internal Audit Function in Line with GIAS – Part 3