Auditor Essentials
Agility Business Services Auditor Essentials Auditor Essentials course is designed for individuals who want to learn the basics of auditing. The training course introduces fundamental auditing terminology, concepts, practices, and frameworks.
Course Outline
- Introduction to Auditing Types of Audit
- The Role of Audit in Risk Management and Control Systems
- Audit in Law and Regulation
- The Difference between Auditing and Consulting
- Audit Team
- Audit Process
- ISO Standards
- IIA Standards
- The Difference Between IIA and ISO 19011
- ISACA Standards
- Accountancy Practices
- Audit Initiation
- Audit Planning
- Audit Performing
- Audit Findings
- Follow-up Audits
- Announcement
- Audit Schedule
- Audit Objectives
- Physical Location
- Personnel Preparation
- Resolve Audit Findings
Learning Objectives
- Knowledge and understanding of the nature and objectives of an audit, including basic concepts, principles, and best practices.
- Knowledge and understanding of participating in audits and other relevant activities.
- Knowledge and understanding of various types of audits and the corresponding standards.
- Knowledge and understanding of basic methods used during an audit, including interviews, checklists, documentation, etc.
- Have knowledge and capability to assist with audits as the auditee.
Target Audience
- Entry-level or Associate Auditor
- Compliance or Operational Auditor
- Internal and/or External Auditor
