Audit Manager - Role Based Course
The Audit Manager 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 – 270 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
· Create and Approve Surveys
· Manage Resources and Timesheets
Course content
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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 ...
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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 Audit Execution
In the Audit Execution stage: Manage audit projects Create and track workpapers created for your projects Send out Surveys Send Issues for Review Create Audit Reports