New Internal Auditor Onboarding – Part 3 IT, Data Analytics, and Business Knowledge for Internal Auditors
About Course
This comprehensive course is designed to prepare candidates for Section 3 Exam, focusing specifically on the Internal Audit Function. Students will delve into the operational management of the internal audit department, the development of risk-based audit plans, the implementation of quality assurance and improvement programs (QAIP), and the critical processes for communicating engagement results and monitoring management’s response. Grounded in the 2024 IIA Global Internal Audit Standards, this course provides the strategic and tactical knowledge required to lead and manage a world-class internal audit function that adds value and improves an organization’s operations.
Course Content
Unit 1: Internal Audit Operations
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pdf file
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1.1 Methodologies for Internal Audit Operations
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1.2 Managing Financial, Human, and IT Resources
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1.3 Aligning Strategy to Stakeholder Expectations
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1.4 CAE Responsibilities and Communication
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Unit 1 Quiz
Unit 2: Internal Audit Plan
Unit 3: Quality of the Internal Audit Function
Unit 4: Engagement Results and Monitoring
Final Exam
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