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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

  • pdf file
  • 1.1 Methodologies for Internal Audit Operations
  • 1.2 Managing Financial, Human, and IT Resources
  • 1.3 Aligning Strategy to Stakeholder Expectations
  • 1.4 CAE Responsibilities and Communication
  • 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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