Course curriculum

    1. Welcome

    2. Purpose and Importance of Audits

    3. Plan-Do-Check-Act

    4. Types of Audit

    5. Audit Criteria

    6. Types of Internal Audits

    7. Process Audits

    8. Horizontal Audit - Departmental

    9. Horizontal Audit - Site

    10. Vertical Systems Audit

    1. Auditor Attributes

    2. The Audit Team Leader

    3. Quiz - Auditor Attributes

    1. The Internal Audit Process

    2. The Internal Audit Schedule

    3. Frequency of Audits

    4. Developing Audit Plans

    5. Audit Tools - The Checklist

    6. Audit Tools - The Marked Up Procedure

    7. Audit Tools - The Flow Diagram

    8. Competency Assessment Part 1 - Audit Planning

    1. Interviews

    2. Questioning Techniques

    3. Types of Questions

    4. Collecting Objective Evidence

    5. Managing Difficult Situations

    6. Competency Assessment Part 2- Conducting an Internal Audit

    1. Audit Reporting

    2. Presentation of Audit Findings

    3. Deficiency Statements

    4. Competency Assessment Part 3 - Audit Report

    1. Using AI in Internal Audits

    2. What AI Is and What It Is Not

    3. The Golden Rule of AI in Auditing

    4. Confidentiality

    5. The Anatomy of a Good Prompt

    6. Refining Your Prompts: Getting Better Results

    7. Using AI to Plan Your Audit

    8. Using AI to Write and Structure Your Audit Report

About this course

  • $647.00
  • 39 lessons
  • 0.5 hours of video content