Course Curriculum

    1. Audit Leadership - Internal Audit Risk Assessment Process

    2. Learning Objectives

    3. Three Lines of Defense

    4. Institute of Internal Auditors (IIA) and Internal Audit Timeline

    5. Committee of Sponsoring Organizations of the Treadway Commission (COSO)

    6. IIA vs COSO

    7. Audit Plan Development Process

    8. Internal Audit Risk Assessment and the Types of Risk Assessments

    9. Audit Entity Worksheet

    10. Annual Audit Plan

    11. Quiz

    12. Summary

    13. Course Evaluation - Thank you for participating in the program.

About this course

  • $65.99
  • 13 lessons
  • 0 hours of video content