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Event Details
Tools for New Auditors
March 9 - March 19, 2021
1:00 pm - 4:15 pm
Event Description

Location: Virtual
Pricing:    Member:  $1,590.00 / Non Member $1,875.00
Course Description
Learning and understanding the fundamentals of internal auditing is a necessary step for the new internal auditor who wants to grow quickly within the profession. This e-Seminar provides an overview of the life cycle of an audit engagement, including planning, examining the internal control environment and audit governance, obtaining and presenting audit evidence, and successfully wrapping-up the engagement.
Delivered online over a period of 2 weeks, this course includes, interactive group activities and breakout sessions of real-life scenarios that teach the essential concepts, tools, and techniques of internal auditing. Internal auditors that complete this course will walk away with solid internal audit practices that can be immediately applied to an organization of any size, and within any industry.
Course dates and times:
March 9, 11, 12, 16, 18 and 19
Start time:  1:00pm Eastern
End time:    4:20pm Eastern
Who will benefit from this course?
This course is designed for the new internal auditor — with 1–3 years’ experience, and who has a desire to boost their internal audit knowledge and skills, as well as their overall effectiveness within an organization. .
Course Objectives
  • Identify the core elements of the International Professional Practices Framework (IPPF).
  • Describe the components of the audit model.
  • Identify the requirements of annual audit planning.
  • Compare the roles and responsibilities for organizational governance.
  • Identify the components of audit interviews.
  • Describe best practices for conducting and documenting interviews.
  • Identify the common forms used during process documentation.
  • Identify risks and key controls during the risk assessment process.
  • Apply the methods for obtaining and presenting audit evidence.
  • Identify the best practices for selling audit results to stakeholders.
  • Demonstrate the steps necessary to wrap up the audit after the report is issued.
  • Conduct the follow-up and validation of resolutions to audit recommendations.


To download or view the full course outline please CLICK HERE or copy and paste the link below:
Course Duration:            2 consecutive weeks/3 days per week (3 hours, 20 minutes per day)
CPE Hours Available:    24
Knowledge Level:          Basic
Field of Study:               Auditing
Prerequisites:                None
Advance Preparation:   None