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This course is designed to provide the required understanding and insight into understanding, designing, managing and monitoring internal audits. Internal audits are critical to all aspects of financial, operational and compliance processes. For businesses to succeed in today’s global economy, professionals must be able to distinguish quickly between everyday tasks and internal audit requirements. Many of our users have asked for longer courses worth more continuing education credits, and we listened! This 8-hour course takes a comprehensive and in-depth look at critical principles and real-world scenarios involved the management of your internal audit processes and procedures.

Learning Objectives

  • Explore critical components of upholding your internal audit charter.
  • Evaluate the definition and requirements of risk based auditing.
  • Determine the meaning of developing an independent audit plan.
Last updated/reviewed: May 23, 2018

24 Reviews (102 ratings)Reviews

3
Member's Profile
This course was very informative. There were some cases offered and examples offered from personal experience and Ms Cooper's case but I would have liked more concrete examples or cases to help make this material more relatable. The repetition was helpful but some of it could have been replaced by more substance. This course has great potential.
5
Member's Profile
Fantastic course. I've taken ALL of Lynn's classes and although some of the information from this class appeared on other courses, this course brought everything together. I'm not in IA but this course made me appreciate their position.
5
Member's Profile
This was a really great course to outline why building a strong IA function is important. From accurately defining the charter to tips for communicating effectively with the board and executive management.
4
Member's Profile
This was a totally comprehensive course. It provided a good understanding of the role of Internal Audit, Audit Committees and the ways to develop good working relationship between AC, IA and the management
3
Member's Profile
works for what i need to renew my cpa and cia licenses. There are a lot of questions which say "what would NOT be...." and the phrasing can get confusing when looking at the answers.
4
Member's Profile
The teacher was interesting, and I enjoyed her real life examples.The way the information was broken up in to sections helped keep focus on the individual areas.
4
Member's Profile
I'm new to internal auditing and this course helped me to understand the process better. I would recommend changing the title to suit the purpose of the class.
4
Member's Profile
This was my second course from Lynn and again she did a great job of breaking down the topic for the course and making it very available to learn. Thank you.
4
Member's Profile
very nice course; loved the presentation. However, i faced some technical problems download the supporting materials. I strongly recommend this course
5
Member's Profile
Very knowledgeable and informative, session details in elaborated manner about complete roles and responsibilities of IA function in an organisation
5
Member's Profile
Иногда во время вебинара слышится громкий звук, который давит по ушам)))
5
Member's Profile
Very informative subject. The strong use of the IPPF was very good. Details in the presentations were also very well done.
4
Member's Profile
This was a good overview of the internal audit function, with all relevant parties and within the department.
3
Anonymous Author
Overall, beginning of the course started off well, but subsequent sections tended to repeat themselves.
5
Member's Profile
Interesting course - gives a detailed and easy to follow overview of an Internal Audit function.
4
Member's Profile
This course helped me to understand the process around setting up an internal audit dept
4
Member's Profile
Excellent, excellent refresher for Internal Audit Management and its oversight role.
5
Member's Profile
Good course, very informative and at a high enough level to to get the big picture.
4
Member's Profile
Very detailed internal audit role guidance and actions taken by all parties.
5
Member's Profile
Very informative and good class! Easy to grasp and learn concepts!
3
Member's Profile
Great transfer of knowledge but sometimes a little bit too long...
5
Member's Profile
Good level of detail, interesting examples, very informative
5
Member's Profile
Good overall review.
5
Member's Profile
Great material

Prerequisites

Course Complexity: Intermediate

No Advanced Preparation or Prerequisites are needed for this course.

Education Provider Information

Company:
Illumeo, Inc., 75 East Santa Clara St., Suite 1215, San Jose, CA 95113
Contact:
For more information regarding this course, including complaint and cancellation policies, please contact our offices at (408) 400- 3993 or send an e-mail to .
Course Syllabus
CONTINUOUS PLAY
  1:49:13Foundations for a Strong Internal Audit Department
  1:31:37Top Skills for Internal Audit Management
  1:54:53Keys to Managing an Effective Internal Audit Function
  1:13:12Internal Audit: Keys to Building Effective Relationships with the Audit Committee
SUPPORTING MATERIALS
  ZIPSupporting Materials
REVIEW AND TEST
  quizREVIEW QUESTIONS
 examFINAL EXAM