Advanced Audit Process

Course Description:
This course is designed to help the experienced internal auditor to understand the
underlying concepts and principles that drive the practice of internal auditing. The attendees will
learn the concepts that are behind audit planning, performance, reporting, and followup. It is
ideal for senior auditors, those preparing to be an audit team manager.
Internal Audit Advanced Training is the suggested CPE course to provide a focused review
of advanced audit techniques. The advanced auditor must have tools in the following areas:
• Essentials of providing internal audits,
• Effective communication of internal audit findings,
• risk-based internal audit planning and execution
• Advanced audit fieldwork and interviewing methodologies,
• Audit issue and audit fieldwork workpaper quality and review,
• Manage corporate cultural change.