Outline of Course
 

Day 1

Part I – The Internal Audit Activity's Role in Governance, Risk, and Control

 

•  Comply with The IIA's Attribute Standards (15-25%)

•  Establish a risk-based plan to determine the priorities of the internal audit activity (15-25%)

•  Understand the internal audit activity's role in organizational governance (10-20%)

•  Perform other internal audit roles and responsibilities (0-10%)

•  Governance, risk, and control knowledge elements (15-25%)

•  Plan engagements (15-25%)

 

 Day 2

Part II – Conducting the Internal Audit Engagement

 

•  Conduct engagements (25-35%)

•  Conduct specific engagements (25-35%)

•  Monitor engagement outcomes (5-15%)

•  Fraud knowledge elements (5-15%)

•  Engagement tools (15-25%)

 

 Day 3

Part III – Business Analysis and Information Technology

 

•  Business processes (15-25%)

•  Financial accounting and finance (15-25%)

•  Managerial accounting (10-20%)

•  Regulatory, legal, and economics (5-15%)

•  Information technology (30-40%)

 

 Day 4

Part IV – Business Management Skills

 

•  Strategic management (20-30%)

•  Global business environments (15-25%)

•  Organizational behavior (20-30%)

•  Management skills (20-30%)

•  Negotiating (5-15%)

Home | About Glenn Sumners | Training Topics | Exam Review Schedule | Course Outline