Course Description:

In this half day workshop, participants will develop and enhance the skills of newer CAE’s and senior internal auditors, with respect to identifying the audit universe and developing risk based audit plans. The workshop is split between tutorial learning and working through ‘real’ examples to give participants experience they can deploy immediately in their current roles.

Course Highlights:

 Gain an understanding of how to define the audit universe

 Learn how to idenfity auditable entities

 Gain an understanding of how the audit universe is risk ranked

 Gain an understanding the audit cycles, and scheduling challenges

 Learn how to create a long-range audit plan

 Gain an understanding of annual audit plans

 Identify and implement follow ups, ad-hoc and special projects