The course uses interactive techniques, such as brief presentations and case studies by the consultant and participants. The course also features several group exercises and simulations to help participants consolidate their learning experience.
Examples from various industries and sectors will be used to showcase practical applications.
By the end of the course, participants will be able to:
This course has been designed for audit practitioners, governance professionals, financial services regulators, finance managers, functional managers, senior managers, board members, and all individuals interested in the internal control environment within their organizations.
Audit Methodologies and Techniques
Audit Methodologies and approaches
Overview of different audit methodologies (e.g., risk-based, control-based)
Selecting the appropriate methodology for different audit scenarios
Integrating technology and data analytics into the audit process
Data collection and evidence
Techniques for collecting relevant and reliable audit evidence
Sampling strategies and statistical methods in internal audit
Documenting findings and maintaining audit trails
Advanced Topics in Internal Audit
Fraud detection and investigation
Recognizing red flags and signs of fraud
Conducting fraud risk assessments
Investigative techniques and legal considerations
IT audits and cybersecurity
Auditing IT systems, networks, and applications
Evaluating cybersecurity controls and vulnerabilities
Ensuring compliance with data protection regulations
Meirc Training & Consulting 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.
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