Auditee - Role Based Course

The Auditee accountable for managing/monitoring issues, remediation using the action plans defined. This course focuses on the tasks performed by the Auditee such as creating, managing and monitoring issues and working on the actions defined.

Level – Advanced

Course Duration – 120 Minutes of Training Content 

Course Completion Requirement – 2 weeks from date of assignment

Pre-requisites: Familiarity with Internal Audit concepts

Course Objectives

At the end of this course, you will:

·         Create and Manage Issues

·         Work on Actions

·         Monitor and Close issues

The Auditee accountable for managing/monitoring issues, remediation using the action plans defined. This course focuses on the tasks performed by the Auditee such as creating, managing and monitoring issues and working on the actions defined.Level...