Course Overview
IAC Internal Audit and Controls Course Overview
Our five-day Internal Audit & Control program has been designed to provide participants with a holistic overview as to all the key elements that they will encounter as Internal Audit practitioners. This program has been carefully designed to provide every key process within the internal audit cycle with sufficient detail and diligence whereby participants will finish this course with a detailed understanding of the internal audit methodology aligned with a sound understanding of related internal control frameworks. The program has been designed to be fully compliance with the Institute of Internal Audit standards. The program has been divided into the following key modules:
- Recent trends in Internal Audit
- The International Professional Practices Framework (IPPF)
- The Quality Assurance & Improvement Program (QAIP)
- The Internal Audit Methodology
- Risk Assessment & Internal Audit Planning
- Business Process Understanding & Development of Audit Program
- Executing the Audit Program
- Developing the Internal Audit Report and Conducting the Closing Meeting
IAC Internal Audit and Controls Course Key Features
100% Money Back Guarantee- Official courseware + exam voucher included
- Live online + classroom format options
- Hands-on labs and real-world case studies
- Simulation tests at the end of training
- Up-to-date curriculum aligned to the latest exam version
- Includes 5 mock exams, 150 questions each
- 24×7 learner assistance and support
- 30-day re-attendance guarantee
Skills Covered
- Risk management & governance
- Identity and access management
- Security architecture & engineering
- Communication and network security
- Asset security
- Security assessment & testing
- Security operations
- Software development security
