Audit Administrator - Role Based Course
The Audit Administrator is Accountable for managing all the setup related to the Internal Audit Program. This course focuses on the tasks performed by the Audit Administrator such as setting up Auditor Profiles, Milestones, Checklist/Procedure, External Auditor Access, Risk Assessment Factors, Scoring Algorithms, Risk Matrices, Perspectives, Timesheet Policies and Timesheets, Upload and Import Data
Level – Advanced
Course Duration – 240 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 setup:
· - Auditor Profiles, Milestones, Checklist/Procedure, External Auditor Access
· - Risk Assessment Factors, Scoring Algorithms, Risk Matrices, Perspectives
· - Timesheet Policies and Timesheets
- Upload and Import Data