Take the first step toward a successful career in internal auditing with Internal Auditing 101, a comprehensive course tailored for aspiring auditors and professionals seeking to enhance their knowledge of internal auditing basics. This 8 CPE-credit training equips participants with the skills and confidence needed to excel in this high-demand field, making it an essential resource for anyone aiming to thrive in audit and compliance roles.
Why Attend Internal Auditing 101?
1. Master the Fundamentals of Internal Auditing
- Gain a robust understanding of audit planning, fieldwork, and reporting, as well as the role of internal auditors in adding organizational value.
- Learn the principles of IIA standards, internal controls, and the audit risk assessment process critical to effective auditing.
2. Enhance Professional Excellence
- Develop skills in identifying and mitigating risks, assessing internal controls, and making impactful recommendations.
- Build expertise in audit communication, from gathering evidence to delivering actionable reports.
3. Earn CPE Credits and Advance Your Career
- Secure 8 NASBA-certified CPE credits, demonstrating your commitment to professional growth and mastery of internal audit essentials.
What You’ll Learn
This interactive course, delivered across two four-hour live webinar sessions, balances theoretical knowledge with practical applications. Led by expert instructors, the training provides powerful tools to build your foundation in internal auditing.
Key Topics Include:
1. Introduction to Internal Auditing
- Learn what internal auditing is, its standards, and its essential role in fostering transparency and accountability.
- Understand the principles of internal control and how auditors support effective risk management.
2. Audit Risk Assessment and Planning
- Explore techniques for conducting comprehensive audit risk assessments and planning individual audits.
- Get hands-on guidance on developing detailed audit strategies that address operational and financial risks.
3. Conducting Audit Fieldwork
- Master fieldwork techniques including internal control testing, audit walkthroughs, and gathering evidence.
- Develop skills in data analysis, active listening, and audit interviewing for improved results.
4. Reporting Audit Findings
- Learn how to document exceptions and findings, prepare internal audit reports, and effectively communicate results to stakeholders.
- Gain actionable insights into conducting impactful audit exit meetings.
5. Using Audit Tools
- Discover how audit software can enhance audit management, risk assessment, and reporting efficiency.
Course Details
- Schedule: Held every eight weeks on Wednesday-Thursday in two four-hour sessions (10 a.m.–2:30 p.m. CST, with a lunch break from 12–12:30 p.m.).
- Delivery Format: Live, interactive webinar sessions led by experienced instructors.
- Fee: $560 per attendee.
- Private Options: Tailored sessions available for groups of two or more.
No prerequisites are required, so whether you’re a beginner or seeking a refresher, this course is designed to meet your needs.
Who Should Attend?
This course is an ideal fit for:
- Aspiring Auditors looking to begin their career with a strong foundation in audit principles.
- Finance Professionals seeking to broaden their skill set within accounting, compliance, or risk management.
- Industry Auditors (government, bank, non-profit, insurance, etc.) aiming to strengthen their foundational knowledge.
No matter your industry, this session delivers the foundational knowledge you need to excel in modern auditing challenges.
Why Internal Auditing Matters
Internal auditing is more than a regulatory requirement—it’s a powerful tool for promoting trust, integrity, and operational efficiency. By mastering internal auditing basics, professionals can:
- Add Value to Organizations: Improve operational performance by identifying inefficiencies and promoting accountability.
- Mitigate Risks: Conduct thorough risk assessments to ensure controls are in place against evolving threats.
- Support Transparency: Enhance decision-making by providing clear, actionable insights into organizational processes.
Take Your First Step Toward Auditing Excellence
Join Internal Auditing 101 and unlock the skills and knowledge needed to succeed as an internal auditor. Equip yourself with tools, techniques, and guidance to effectively address risks, communicate findings, and uphold organizational standards.
Register now to secure your spot, earn 8 CPE credits, and begin your journey toward becoming a proficient internal auditor!
Internal Auditing 101
Offered on Wednesday-Thursday once every eight weeks in two four hour sessions for 8 CPE credits.
The sessions will run from 10:00 a.m. to 2:30 p.m. Central Time Zone.
There will be a lunch break from 12:00 noon to 12:30 p.m. each day.
We can schedule private courses on internal audit on your timetable for two or more attendees.
NASBA Program Disclosure
Program Level of Understanding: Basic
Prerequisites: None
Advance Preparation: None
Delivery Format: Group Internet Based
NASBA Field(s) of Study: Auditing
CPE Credits: 8, based on 50 minutes of instruction per hour