IIRF Online > Finance & Accounting > Finance Cert & Exam Prep > Certified Internal Auditor (CIA) > Certified Internal Auditor (CIA) Training Course
Certified Internal Auditor (CIA) Training Course by Udemy
Complete ISO 19011 - Management Systems Audit Techniques and Best Practices Certification Course
Course Highlights
- Explain fundamental auditing terminologies.
- Discuss the benefits of ISO 19011 to auditors.
- Discuss the different types of audit.
- Describe the attribute of good auditors.
- Outline general principles of auditing.
- Describe audit processes.
- Describe the best practices to reporting audit findings.
- Outline how follow up of audit findings can be conducted.
- Outlines the expectations of clients from audits.
Skills you will learn!
Curriculum
2 Topics
Introduction
Course Highlight
7 Topics
Foundations of Auditing
ISO 19011 and Auditing
Features of Audits
Conformity and Non-Conformity
Audit Types and Goals
Audit Members & Roles
Attributes of a Successful Auditor
6 Topics
Preparations for Auditing
Pre-Audit & Audit Objectives
Audit Plan Scope and Team
Audit Preparation and Team
Audit Lead and Methodology
Systems and Documentation
3 Topics
Conducting an Audit
Steps and Opening Meeting
Evidence Gathering
2 Topics
Audit Approach
Document Review
2 Topics
Interview & Questioning Techniques & Audit Findings
Audit Findings and Closing
2 Topics
Essential Elements of Auditing
Planning and Objectives
5 Topics
Auditing a Management System Program
Documenting Communications
Audit Reporting
Auditing Findings
Course Assessment
Certified Internal Auditor (CIA) Training Course
Related Certified Internal Auditor (CIA) Courses
Thank You!
Your review has been submitted successfully.