A Walkthrough for General/Technology/IT Auditing Process and Procedures and Audit Management in the Age of AI and GEN-AI
What you'll learn
Understanding the audit lifecycle
Developing audit plans and schedules
Identifying key stakeholders and resources
Conducting fieldwork and gathering evidence
Assessing internal controls and compliance
Implementing audit techniques and tools
Crafting detailed and accurate audit reports
Communicating findings and recommendations
Ensuring follow-up and remediation
Requirements
This is a Beginners Course, Everything will be discussed from Scratch!
Description
Welcome to Audit Administration - Planning, Execution and Reporting 101
Unlock the secrets to effective audit administration with our comprehensive course designed to guide you through the essential stages of planning, executing, and reporting audits. Gain the skills necessary to ensure thorough and compliant audit processes, enhance organizational transparency, and boost your career in audit administration.
Whether you are preparing for CIA, CFA, CISA, or CMA, this course will give you immersive knowledge that will support your exam preparation.
What You Will Learn:
Audit Planning:
Understanding the audit lifecycle
Developing audit plans and schedules
Identifying key stakeholders and resources
Audit Execution:
Conducting fieldwork and gathering evidence
Assessing internal controls and compliance
Implementing audit techniques and tools
Audit Reporting:
Crafting detailed and accurate audit reports
Communicating findings and recommendations
Ensuring follow-up and remediation
Intended Learners:
Auditors and Audit Managers:
Enhance your auditing skills and methodologies
Stay updated with the latest best practices in audit administration
Compliance Officers:
Ensure your organization meets regulatory and compliance requirements
Improve your ability to identify and mitigate risks
Finance and Accounting Professionals:
Gain a deeper understanding of audit processes and their impact on financial reporting
Improve your ability to support and cooperate with audit teams
Risk Management Professionals:
Learn how to incorporate audit findings into risk management frameworks
Strengthen your risk assessment and control evaluation skills
Students and Aspiring Auditors:
Build a solid foundation in audit administration
Prepare for a successful career in auditing and compliance
Course Features:
Expert
