M7 Functional Course

Lead Auditor - Role Based Course

The Lead Auditor is accountable for managing the complete audit program. This course focuses on the tasks performed by the Lead Auditor such as Create, View, Edit, Review & Approve: Audit Universe, Audit Plans, Audits, Workpapers, Checklists, Issues and Actions and Approve Surveys

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:

·         -  Create, View, Edit, Review & Approve:

o   Audit Universe

o   Audit Plans

o   Audits

o   Workpapers

o   Checklists

o   Issues and Actions

·         -   Initiate and Approve Surveys

There is no description for this course

Course content

  • Lesson Lead Auditor - Role Based Course