Institute of Internal Auditors (IIA)

Categories: Accounting
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About Course

Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization’s operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.

 

Performed by professionals with an in-depth understanding of the business culture, systems, and processes, the internal audit activity provides assurance that internal controls in place are adequate to mitigate the risks, governance processes are effective and efficient, and organizational goals and objectives are met.

 

Evaluating emerging technologies. Analyzing opportunities. Examining global issues. Assessing risks, controls, ethics, quality, economy, and efficiency. Assuring that controls in place are adequate to mitigate the risks. Communicating information and opinions with clarity and accuracy. Such diversity gives internal auditors a broad perspective on the organization. And that, in turn, makes internal auditors a valuable resource to executive management and boards of directors in accomplishing overall goals and objectives, as well as in strengthening internal controls and organizational governance.

 

Seems like a lot to ask from one resource? Maybe for some, but for internal auditors — it’s all in a day’s work.

 

THIS CERTIFICATION IS AVAILABLE IN United States AND United Kingdom VERSION

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Course Content

ESSENTIALS OF INTERNAL AUDITING (United States)

  • FOUNDATIONS OF INTERNAL AUDITING
  • INDEPENDENCE AND OBJECTIVITY
  • PROFICIENCY AND DUE PROFESSIONAL CARE
  • QUALITY ASSURANCE AND IMPROVEMENT PROGRAM
  • GOVERNANCE, RISK MANAGEMENT, AND CONTROL
  • FRAUD RISKS

PRACTICE OF INTERNAL AUDITING (United States)

BUSINESS KNOWLEDGE FOR INTERNAL AUDITING (United States)

PART 1 – INTERNAL AUDIT FUNDAMENTALS (United Kingdom)

PART 2 – INTERNAL AUDIT ENGAGEMENT (United Kingdom)

PART 3 – INTERNAL AUDIT FUNCTION (United Kingdom)