Course curriculum

    1. How to use this course

    2. Before we begin...

    3. Introduction

    1. Plan Strategically

    2. Quiz 1

    1. Government Planning and Internal Audit

    2. Quiz 2

    1. Strategic and Operational Plan

    2. Developing the IAU's Strategic Plan

    3. Transform Your Internal Audit Function

    4. Developing the IAU's Operational Plan

    5. Elements of an Operational Plan

    6. Evidence of Conformance with IIA Standards

    7. Class Assignment (20% of Final Grade)

    8. Submit Your Operational Plan

    9. Submit Your Strategic Plan

    1. Lesson 4 Introduction

    2. Pre-Quiz Lesson 4 - Developing a Risk-Based Audit Plan

    3. Annual Internal Audit Plan

    4. Audit Universe Mapping

    5. Requirements of the IA Plan

    6. Post-lesson Quiz 5 (10% of Final Grade)

    1. Regulatory Requirements

    2. Effective Performance Management

    3. Developing the Workplan and Performance Appraisal

    4. Auditor's Workplan and Performance Evaluation

About this course

  • Free
  • 28 lessons
  • 1.5 hours of video content

Michelle Miller

Instructor

Michelle Miller is a seasoned professional with over 20 years of experience in internal auditing and over a decade in training and development. With a deep understanding of risk management, compliance, and audit best practices, she has trained countless professionals, equipping them with the skills and knowledge to excel in the field. Passionate about fostering growth and excellence, Michelle brings real-world insights and practical expertise to every training session.

Discover your potential, starting today

Enroll today