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
Course content
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Lesson Risk Assessments
The Risk Assessments module provides a centralized risk framework to document, manage, and assess risks faced by an organization. In Internal Audits, use the Risk Assessments page to: Schedule...
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Lesson Audit Planning
Use the Audit Plans page to: Create and publish audit plans containing multiple audits Create an audit plan for one or more years, as required Select the audit type that suits your audit (organi...
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Lesson Resource Management
The modules help you manage and edit schedules of projects, allocate resource to each project.