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

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, Ex...