Internal Audit Management - Product Implementation Course
Course Overview: The MetricStream Internal Audit Management (IA) product is a comprehensive and highly configurable audit management system that enables users at all levels to drive systematic risk-based auditing across the enterprise. The app is ...
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 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 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
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Lesson Impact Analysis
As a lead auditor or audit manager, you can initiate different types of surveys to gather information about policies and procedures. To request for documents that specify the scope of audit, and...
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Lesson Resource and Timesheet Management
The modules help you: Manage and edit schedules of projects, allocate resource to each project. Create timesheet policy and enter timesheet for self and others.
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Lesson Issues
The Issues module supports the identification and evaluation of issues as well as case investigation and tracking leading to an elaborate remediation or corrective action process.
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Lesson IA: Product Setup
MetricStream components can be tailored to specific requirements of an organization in different ways. This unit covers the most common requirements and functions performed by an 'Apps Administrato...
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Lesson IA Product Configuration
This unit covers configuration topics enabling you to populate configuration workbooks, updating LOVs and Data Table on forms and defining workflow parameters.
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Lesson IA Product Administration
This unit will enable you to provision, deactivate and map users to various roles in the IA app.
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Lesson IA: Enhancements
Recent enhancements in Internal Audit Management
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Lesson IA - Use cases
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Lesson IA: Practice
Please reach out to your trainer for credentials to the practice instance before starting this unit.
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Lesson Assessment and Certification
Thank you for completing the Internal Audit Course. Kindly reach out to your instructor at [email protected] for access to the following certification assessments: