Audit Director - Role Based Course
Available for 365 days upon enrollment
M7 Functional Course

Audit Director - Role Based Course

The Audit Director is responsible for defining the Audit Plan using the capabilities such as advisors and risk assessments which effectively leverage risk metrics for defining the enterprise internal audit strategy. This course focuses on the tasks performed by the Audit Director such as setting up Audit Universe, Audit Plans, creating Issues, Actions, Risk Assessments, managing resources, and approving audits.


Level – Advanced

Course Duration – 180 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:

·         -  Setting up Audit Universe, Audit Plans

·         -  Creating Issues, Actions

·          -  Creating Risk Assessments

·          -  Managing resources

·          -  Approving audits

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Course content

  • Lesson Audit Universe

    Audit Universe helps you manage the content that is used in performing the audits. You can relate one content with the other. On the Audit Universe tab, you can create: Processes Auditable ...

    • Audit Universe (23 Minutes)
    • Checklist Procedure (13 Minutes)