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Core Curriculum: Understanding Internal Auditing
Program Overview
This is a comprehensive online training program delivered in a self-paced (On-Demand) format. It is designed to introduce the fundamental concepts of the internal auditing profession and related areas such as governance, risk management, internal controls, and compliance, while enhancing understanding of the internal auditor’s role within the workplace.
The program offers simplified yet comprehensive content that supports a clear understanding of internal audit tasks and key professional and ethical concepts, all aligned with the principles and standards set by The Institute of Internal Auditors (IIA).
Program Components
The program includes 11 on-demand training courses covering the essential topics in internal auditing:
- Internal Audit Mission & Charter
- Fraud
- Internal Controls
- Engagement Outcomes
- Risk Management
- Engagement Planning
- Organizational Governance
- Engagement Fieldwork
- Proficiency & Due Professional Care
- Ethical Behavior
- Independence & Objectivity
Note
Program validity until September 2026
Upon completing your purchase, an activation code and step-by-step instructions will be sent to your registered email within 24 business hours.
Chapter 1: Introduction to Internal Auditing
An overview of the purpose and importance of internal auditing, including roles, responsibilities, and the value audits bring to organizations.
Chapter 2: Audit Planning and Risk Assessment
Understanding audit objectives, identifying risks, defining scope, and preparing structured audit plans.
Chapter 3: Internal Control Frameworks
Exploring control elements, evaluating control effectiveness, and recognizing weaknesses using COSO and other models.
Chapter 4: Audit Execution and Evidence Collection
Learning methods to gather audit evidence through interviews, documentation reviews, sampling, and observation.
Chapter 5: Reporting Audit Findings
How to organize audit findings, provide actionable recommendations, and prepare a clear and professional audit report.
Chapter 6: Fraud Detection Principles
Recognizing fraud indicators, performing basic assessments, and understanding how internal auditors help prevent fraud.
Chapter 7: IT and System Auditing
Basics of auditing IT environments, data security, access controls, and technology-driven risks.
Chapter 8: Continuous Improvement in Auditing
Monitoring audit quality, improving processes, and maintaining compliance with professional auditing standards.
This program is suitable for individuals who want to understand or practice internal auditing, including:
Professionals working in accounting, finance, compliance, or risk.
Organizations that require regular internal assessments of processes.
Students and job seekers preparing for auditing-related roles.
Anyone who needs a foundational understanding of internal audit procedures.
No prior auditing experience is required.