Instructor for this course
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Every day, the expectations placed on internal auditors are on the rise. As a result, we find ourselves in a constant state of “catching up” in order to meet the needs of management, board members, other clients and even ourselves. This program will deliver proven ideas that can dramatically increase the daily effectiveness and perceived value of the individual auditor and the audit team. 

You’ll learn:

  • How to define and deliver Better audit results – on every audit project
  • The importance of creating Impact on audit credibility
  • Why both audit procedures and auditor behaviors are both critical
  • 32 High Impact Auditing Practices  - and exactly how to apply them in your work

Learning Objectives

  • Recognize technical and behavioral actions needed to create measurable positive impact – on every audit project
  • Explore a practical proven plan for influencing positive change where change is needed to meet organizational objectives
  • Identify 32 specific High Impact Auditing Practices – for use on every project
  • Discover the fundamentals of selling improvement ideas – and increasing the probability that your ideas will be heard

 

Last updated/reviewed: February 21, 2019

3 Reviews (10 ratings)Reviews

4
Anonymous Author
Interesting out of the box thinking applied to audit. Good thoughts on how to add value to a service that can be considered a commodity.
5
Member's Profile
This presentation was like a mentor chat. I have not gotten bored even a second. Thank you very much!
5
Anonymous Author
This short course was very informative with lots of helpful "hints". I very much enjoyed it.

Prerequisites

Course Complexity: Intermediate

There are no specific prerequisites for this program, although a working knowledge of auditing principles and practices is helpful. However, it is recommended to take the other courses in the series in addition to completing this one.

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
INTRODUCTION AND OVERVIEW
  9:05Introduction to High Impact Auditing Practices
  11:50Better Planning Procedures and Behaviors
  9:53Better Communication
  5:47Better Execution
  8:30Better Reporting
  5:33Follow Up & Conclusion
CONTINUOUS PLAY
  50:39High Impact Auditing Practices
SUPPORTING MATERIALS
  PDFSlides: High Impact Auditing Practices
  PDFHigh Impact Auditing Practices Glossary/Index
REVIEW AND TEST
  quizREVIEW QUESTIONS
 examFINAL EXAM