Internal Audit Essentials

Audit · beginner · 6 hours

Learn the core principles of internal auditing, including IIA standards, audit planning, risk-based auditing, and effective reporting. Perfect for new auditors or those transitioning into the field.

Course content

1. Three Lines Model — The IIA's Three Lines Model clarifies roles and responsibilities for risk management and internal control across the organization.
2. COBIT Framework for IT Governance — Control Objectives for Information and Related Technologies - comprehensive framework for IT governance and management.
3. FERMA Risk Management Standard — The Federation of European Risk Management Associations' standard for implementing risk management in European organizations.

Back to Learning Paths