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
Course content
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Lesson Issues
The Issues module supports the identification and evaluation of issues as well as case investigation and tracking leading to an elaborate remediation or corrective action process.