Course description
Audit2020: Evolving the Internal Audit Process
The internal audit profession is very similar to other professions; very resistant to change. When one of our profession’s main goals is to promote efficiency and effectiveness, we have to be more adept at adjusting and being open-minded to change. Audit2020 is a day-long course that takes an in-depth look at the accepted practices inherent in internal audit and critically analyzes each piece, identifying ways to enhance the current view and process of internal auditing.
Get in touch to learn more about our training for your team!
Upcoming start dates
Who should attend?
Financial, Operational, and Information Technology Auditors with less than five years of audit experience (NASBA Field of Study: Auditing)
Certification / Credits
Objectives:
- Criteria to identify key/significant controls
- Identify the most efficient controls to test
- Understand the differences between control design and effectiveness testing
- Learn about ways to test controls the most efficiently and effectively
Quick stats about GoldSRD?
Professional Trainers that know how to engage everyone
100% Client Retention
280+ full day courses
Reviews
Average rating 5
Contact this provider
GoldSRD
GoldSRD is a leading provider of high-quality, interactive professional development. We have over 200 full-day courses on technical capabilities (Internal Audit, Accounting, Finance, IT Audit and Microsoft-Office specific courses) and People-Centric (“soft”) skills. Our Founder, Danny M. Goldberg, is a...
Hey Danny - This is the BEST webinar (actually more of a discussion) I've ever had about internal auditing. I will definitely be looking for more of your training sessions. Hone...