REGISTRATION IS CLOSED

WHO SHOULD TAKE THIS COURSE

Internal Auditors that are new with 0-3 years’ experience who are looking to learn and understand the internal audit process.  The course is also for experienced Internal Auditors looking to refresh their knowledge and skills.

LEARNING THE FUNDAMENTALS

Want to learn, or better understand, the fundamentals of internal audit?  Our Brilliant with the Basics Bootcamp is more than a training.  It’s more than a Zoom session with breakout discussions.  It’s an engaged learning experience.

Participants will learn how to perform an internal audit – from planning to report writing.  But more than just learning the “how”, participants will learn the “why”.  Participants will learn the process from planning, interviewing, engagement risk assessment, fieldwork and report writing. Throughout the course, the participant will learn the importance of credibility to evoke positive change and add value to their organization.  Finally, the course will wrap up with introductions to Success Skills – Root Cause Analysis, Engagement Project Management, Data Analytics and Fraud Basics.

Each day will consist of 4 hours of live instruction and interaction.  At the end of each live session, there will be homework assignments and exercises to complete for the next day.  You will also be asked to prepare for each day of live instruction with assigned readings, activities and pre-recorded videos introducing you to the daily topics.

LEARNING OBJECTIVES

At the end of the Bootcamp, you will be able to do the following:

• You will understand COSO and the IPPF and explain the key components of the audit process.
• You will learn the fundamentals of Planning and why it’s important
• You will improve your communication style using the DiSC® framework and conduct interviews that build rapport and gather information for the audit
• You will be able to explain risk and conduct an engagement risk assessment
• You will understand how to conduct and document fieldwork
• You will be able to explain the purpose of an audit report and how to prepare it
• You will be introduced to the Success Skills: Root Cause Analysis, Project Management, Data Analytics, and Fraud Prevention

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CPEs: 20.0 | Field: Auditing | Delivery: Group Internet Based
Level: Beginner | Prerequisites: None
Who Should Attend: New Internal Auditors with 0-3 years’ experience and experienced auditorslooking to refresh their skills and knowledge.
Cancellation Policy: 100% refund if cancelled at least 7 days before the start of the Bootcamp

Verracy is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.NASBARegistry.org.

Texas State Board of Public Accountancy, 505 E. Huntland Drive, Suite 380, Austin, Texas 78752 www.tsbpa.state.tx.us