Managing an Internal Audit Function

Focused View

Adrian Resag, QIAL, CMIIA, CIA, CISA, CRMA, CFSA, GRCP, CIMA Adv Dip MA

4:07:12

122 View

1 - Internal Audit Operational Management

1 - Strategic and Operational Management of Internal Audit.mp4

07:26

2 - Internal Audit Policies and Procedures.mp4

02:56

3 - Internal Audit Charter.mp4

04:02

4 - The Annual and Strategic Internal Audit Plans.mp4

01:35

5 - Main Internal Audit Documents.mp4

04:22

6 - Reporting to Senior Management and the Board.mp4

05:45

7 - Managing the Internal Audit Activity.mp4

04:57

8 - Internal Audit Control Processes.mp4

08:27

2 - Riskbased Internal Audit Planning

9 - Riskbased Internal Audit Planning.mp4

08:44

10 - The Internal Audit Plan.mp4

08:05

11 - Audit Approach Based on Risk Management Maturity.mp4

05:09

12 - Assurance Maps.mp4

02:26

3 - Communicating Internal Audit Performance

13 - Communicating and Reporting to Senior Management and the Board.mp4

10:25

14 - Internal Audit KPIs.mp4

08:22

15 - Establishing Internal Audit KPIs.mp4

01:27

4 - The Nature of Internal Audit Work

16 - What Internal Audit Does Controls.mp4

08:32

17 - What Internal Audit Does Risk Management.mp4

04:05

18 - What Internal Audit Does Governance.mp4

11:14

5 - Core Principles Framework and Standards to Follow

19 - Core Principles.mp4

05:58

20 - International Professional Practices Framework.mp4

06:25

21 - The Standards.mp4

10:17

6 - Establishing Organizational Independence

22 - Organizational Independence Definition.mp4

03:00

23 - Organizational Independence Reporting Structure.mp4

08:50

24 - Organizational Independence Measures for Independence.mp4

03:39

25 - Organizational Independence Interference.mp4

03:46

26 - Organizational Independence Functional Reporting.mp4

10:19

27 - Organizational Independence Administrative Reporting.mp4

03:06

28 - Organizational Independence Reflections on Reporting Structures.mp4

03:30

29 - Internal Audit Charter.mp4

07:26

7 - Ethical Principles to Ensure are Followed

30 - Code of Ethics Integrity.mp4

05:05

31 - Code of Ethics Objectivity.mp4

06:52

32 - Code of Ethics Confidentiality.mp4

02:49

33 - Code of Ethics Competency.mp4

03:56

34 - Due Professional Care.mp4

10:24

35 - Due Professional Care Coverage of Risks.mp4

07:01

36 - Proficiency.mp4

13:28

8 - Internal Audit Staffing

37 - Internal Audit Staffing.mp4

09:16

9 - Quality Assurance and Improvement

38 - Quality Assurance and Improvement Program.mp4

14:06

Description

What you need to know to manage an internal audit function

What You'll Learn?

Learn how to manage the operations of an internal audit function and what policies and procedures to put in place.
Be able to strategically assess risks for internal audit planning purposes and create risk-based audit plans.
Know how to communicate internal audit performance to Senior Management and the Board, for example by establishing KPIs on the internal audit function.
The Nature of Internal Audit Work Know about the areas of internal audit work: governance, risk management and controls.
Know the core principles, internal audit frameworks and standards to follow.
Be able to establish the reporting structures, measures for independence and functional and administrative reporting structures to establish independence.
Ensure your internal audit function follows ethical principles.
Know the different ways in which an internal audit function can be staffed.
Know what to put in place for the Quality Assurance and Improvement Program.

Who is this for?

This course is ideal for current and prospective Internal Audit Seniors, Managers, Directors and Chief Audit Executives.

More details

Description
We are glad to bring you a course to learn how to Manage and Internal Audit Function.
This course is ideal for current and prospective Internal Audit Seniors, Managers, Directors and Chief Audit Executives - anyone who is currently managing an internal audit function or who one day wants to.
The course will give you the knowledge and tools necessary to manage an internal audit function, from how to perform the strategic and operational management of an internal audit function, to how to plan based on risks, communicate performance, follow standards and ethical principles, establish organizational independence, staff the function and ensure quality.

It is taught by Adrian Resag, an experienced and qualified Chief Audit Executive and Chartered Internal Auditor, who has decades of experience managing global internal audit functions.

The course covers:
Internal Audit Operational Management
Learn how to manage the operations of an internal audit function and what policies and procedures to put in place.
Risk-based Internal Audit Planning
Be able to strategically assess risks for internal audit planning purposes and create risk-based audit plans.
Communicating Internal Audit Performance
Know how to communicate internal audit performance to Senior Management and the Board, for example by establishing KPIs on the internal audit function.
The Nature of Internal Audit Work
Know about the areas of internal audit work: governance, risk management and controls.
Core Principles, Framework and Standards to Follow
Know the core principles, internal audit frameworks and standards to follow.
Establishing Organizational Independence
Be able to establish the reporting structures, measures for independence and functional and administrative reporting structures to establish organizational independence.
Ethical Principles
Ensure your internal audit function follows ethical principles.
Internal Audit Staffing
Know the different ways in which an internal audit function can be staffed.
Quality Assurance and Improvement
Know what to put in place for the Quality Assurance and Improvement Program.
Who this course is for:
This course is ideal for current and prospective Internal Audit Seniors, Managers, Directors and Chief Audit Executives.

User Reviews

Rating

average 0

Total votes0

Focused display

Internal Auditing

Adrian Resag, QIAL, CMIIA, CIA, CISA, CRMA, CFSA, GRCP, CIMA Adv Dip MA

Instructor's Courses

I have a great passion in the areas of internal audit, governance, risk management, IT & information systems auditing, internal control and fraud prevention. I would like to share those great interests of mine with those who wish to learn.I am currently Head of Internal Audit, Risk Management and Internal Control to a well-known luxury brand, and previously was Head of Internal Audit in a global financial services institution and Chief Internal Auditor to the European subsidiary of a major global bank. I worked as Group Internal Auditor in the energy sector and advisor in internal audit in a 'Big-4' consulting firm. I founded the Risk Governance Institute which provides courses, training and consulting services.I have been teaching students and professionals in university, institutions and organizations.I am currently working on creating a certification in Audit & Assurance with a major institution.I hold the following qualifications and certifications: - Qualification in Internal Audit Leadership (QIAL) from the Institute of Internal Auditors (IIA); - Chartered Internal Auditor (CMIIA) from the Chartered Institute of Internal Auditors; - Certified Internal Auditor (CIA) from the Institute of Internal Auditors (IIA); - Certified Information Systems Auditor (CISA) from ISACA; - Governance, Risk & Compliance Professional (GRCP) from OCEG; - Governance, Risk & Compliance Auditor (GRCA) from OCEG; - Certification in Risk Management Assurance (CRMA) from the Institute of Internal Auditors (IIA); - Certified Financial Services Auditor (CFSA) from the Institute of Internal Auditors (IIA); - Certification in Control Self-Assessment (CCSA) from the Institute of Internal Auditors (IIA); - Technical Specialist of the Institute of Risk Management (SIRM); - The Advanced Diploma in Management Accounting (Adv Dip MA) from the Chartered Institute of Management Accountants (CIMA); - ISO 22301 (Business Continuity Management Systems) trained and experienced Lead Auditor; and - ISO 27001 (Information Security Management Systems) highly experienced Lead Auditor.

Udemy

View courses Udemy

Students take courses primarily to improve job-related skills.Some courses generate credit toward technical certification. Udemy has made a special effort to attract corporate trainers seeking to create coursework for employees of their company.