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SC135-WS: Tools of the Internal Auditor

Web Seminar: Security - Governance, Risk & Compliance

What is an internal auditor, what are their responsibilities, what qualifications should they have, and how does an internal audit program work? This web seminar provides an introduction and overview of the tools of the internal auditor.

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Appointments in German language


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Possible course languages: German

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Unfortunately there are currently no available appointments.
Would you like to request an appointment? Then click on 'No matching appointment?'

Request prefered appointment period:

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Agenda:

Normative foundations and structure of the audit process
Types of audits
Structured preparation and follow-up – from planning to continual improvement process (CIP)
Evaluation and analysis of audit results
Conduct during the audit
Interfaces and distinction from external audits by a certification body
Outlook: Lead Auditor

Objectives:

The internal auditor is responsible for planning, conducting, and documenting the internal audit. According to ISO 19011, the internal auditor should have knowledge of audit principles, types of audits, audit procedures, and audit methods, as well as specific industry knowledge and a solid understanding of standards, processes, and management systems.

Internal auditors are often found acting as mediators between a company’s management and external auditors. As an internal auditor, you are traditionally tasked with balancing internal company requirements, systems, and processes with applicable standards and verifying their effectiveness and compliance.

In the web seminar Tools of the Internal Auditor, you will gain insights into the working methods of an internal auditor, who operates as a central part of the continual improvement process and thereby holds a key position within the organization.