Internal Auditing – Risk-Based (ISM Code) – Online
- Length0 Days
- Pre-requisiteNone
Course Description
This 2-day online workshop will explore best practices to ensure a systematic and risk-based approach to internal auditing in order to identify and assess risks to improve processes and management system effectiveness. We recommend this class for more experienced auditors who have a firm grasp of the auditing fundamentals and can more easily learn how to convert and organize findings into a risk assessment framework. This course follows the ISM Code and is part of the QSE Solutions Continual Improvement Workshop Series®.
Prerequisites- None.
Suggested Courses/Skills- None.
This course is not eligibile for the MATES Program.
What You Will Learn
- Define Purpose, Authority, and Responsibility of Risk-Based Internal Auditing
- Describe Risk-Based Internal Auditing Objectives
- List Inherent Elements of a Good Auditor
- Identify Risk-Based Internal Auditor Qualifications and Key Competencies (KSAs)
- Develop and Implement a Plan for the Risk- Based Internal Auditing Team’s On-Going Professional Development
- Identify Quality Audits to Ensure Consistency of Results
- Explain Risk-Based Internal Audit Processes
- Develop a Risk-Based Internal Auditor Toolbox
- Establish a Framework for Assessing Risk
- Develop Criteria against which to Audit
- Verify and Validate Documents and Records
- Conduct a Successful Interview
- Assess Performance Measurements
- Write a Meaningful Risk-Based Internal Audit Report
- Determine Appropriate Follow-up Activity
- Identify Common Audit Mistakes
- Promote Quality Assurance & Improvement of Risk-Based Internal Auditing
If there are no available course sessions at this time, but you are interested in attending a future session, please contact the MITAGS Admissions team.
Want to set up a custom company training or workshop? Contact QSE Solutions directly! Email [email protected] or call 425.788.2713.
Available Dates - BALTIMORE
No available course sessions at this time. Please check back at a later date.
Available Dates - SEATTLE
No available course sessions at this time. Please check back at a later date.