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 task...

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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)