Your Training SPECIALIZED DISCIPLINES These courses equip you to enhance your expertise within specific audit disciplines.
Data Analysis for Internal Auditors (NEW) Improve the effectiveness of your audit planning. In order to have a cost-effective and value-added audit, you need to make maximum use of the tools available to the auditor in planning. Learn about the analysis of large data sets, particularly how to summarize data, display data, and determine the appropriate measures for describing data. The course includes determining the types of evidence needed and the various evidence collection methods. Ensure that your results can be generalized to total populations. Upon completion of this course, you will be able to:
additional specialized discipline courses You may benefit from: • Assessing Your Organization’s Risk Management Process
• Auditing Derivative Strategies
• Evaluate shapes of distribution relevant to their important characteristics.
• Auditing Investment Activities
• Determine which measure of central tendency and variation to use based on the frequency distribution.
• Auditing the Cloud
• Evaluate the important differences between a set of data and a chosen benchmark standard using shape, central tendency, and variation.
• Corporate Governance: Strategies for
• Determine when to use correlation and linear regression.
• Financial Auditing for Internal Auditors
• Determine the type of evidence needed to evaluate the effectiveness of controls and their appropriate evidence collection.
• Health Benefits Administration Auditing
• Discuss the differences among census, judgmental, and random sampling. • Create a questionnaire. • Identify evidence collection methods and tools as well as data collection that can be performed with allotted resources. Course Duration: 1 day / CPE Hours Available: 8
• Contract Auditing Internal Audit
• Human Resources: Auditing Your HR Function
• Operational Auditing: Evaluating the Supply Chain
• Operational Auditing: Evaluating Procurement and Sourcing
• Operational Auditing: Influencing Positive Change
View more information about this course.
• Sarbanes-Oxley Primer: Charting Your Course
• Sarbanes-Oxley: Assessing IT Control
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The Institute of Internal Auditors