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Certification in Internal Audit Leading Practices

Explore how you can improve the value and effectiveness of internal audit function through a comprehensive understanding of the specific objectives, risks, and priorities relevant to the type of organization from internal auditing through learned speakers

Certified Course Overview

  • Exploring how to optimize processes and audit plan-tools-templates.
  • Exploring IIA Standards on fraud, recognizing Red Flags and management’s roles for fraud detections
  • Identifying how to profile and recognize auditor responsibility.
  • Defining an Effective Team as determined by the Marshmallow Challenge.
  • Recognizing Risk-based Auditing and which controls address these risks.
  • What is Agile and how is it different from Lean? What is Agile Auditing and how can it benefit organizations?

Why this certification course

Internal Audit is a vibrant, rapidly growing, globally recognized profession that is helping organizations manage their risk, governance and compliance processes. Take advantage of the growing demand for qualified internal auditors and build the skills you need today. This online Certificate Course will help you to explore the processes, procedures, and standards of internal auditing and how to interpret information and create an internal audit best practice environment for your clients. 

The comprehensive approach taken in this Certificate course will help you learn the intricacies of internal auditing from basic to practical application. With the rich experience in practice from Danny Goldberg and Linh Troung delivered with numerous practical discussions of approaches and case studies, you will have an in-depth understanding of the latest theoretical aspects and practical applications of internal auditing that you will be able to apply flawlessly. This will enable you to spearhead the internal auditing support applications you promise to deliver to your clients. 

Recommended For:

  • CPAs, CIAs, CRMAs, IAP, and QIAL who desire to help their clients in providing the optimized internal audit services.
  • Risk managers, and Other Professionals providing service of internal audits to the organizations and desires to optimize their internal audit process for achieving best results.
  • Any Professional interested in upgrading their Auditing or reporting knowledge and skills.
  • All the professionals interested to learn about Fraud Auditing.

Modules

Course Title Educational Credits
  • To explore critical components of upholding your internal audit charter.
  • To evaluate the definition and requirements of risk-based auditing.
  • To determine the meaning of developing an independent audit plan.
  • To explore the role of today's internal audit leadership.
  • To recognize the role of internal audit in corporate governance.
  • To explore how to synergize the internal audit processes with other quality assurance groups.
  • To discover the keys to building effective relationships with management and the audit committee.
  • To discover the keys to staffing and training the audit group.
  • To identify how to develop a resource gap analysis for internal audit.
  • To describe the challenges faced by internal audit organizations
  • To describe a vision for the next generation of internal audit
  • To outline the skills required for the next-generation internal auditor
  • To explore the basics of Agile Auditing and how to apply them to your current methodology
  • To discuss Emerging Technologies and Key Risks
  • To identify a Methodology to Audit Everything!
  • To explore a Useful Exercise to Determine (prior to the planning cycle) How Risky an Engagement will be.
  • To identify fraud risk and appropriate tools and techniques.
  • To discuss leading practices in fraud detection
  • To describe how to apply critical thinking skills to fraud situations.
  • To identify fraud through fraud indicators.
  • To discover how fraud occurs and the characteristics of a fraudster.
  • To integrate fraud related audit steps into every audit and how to interlink the fraud risk assessment into your audit work

Our Certificate

Certification in Internal Audit Leading Practices is a comprehensive course that takes into account the basic principles, optimization, and other necessary concepts to reach the leading practices. It discovers a step-by-step approach to achieving excellence in internal auditing. In the times of great changes, it is required that before one reaches to the best practices, one solves the queries at the conceptual level, identifies the standards for implementation, and learns the standards to take evaluative actions to reach best practices for their unique requirements. This 14.5-hour CPE webinar provides an opportunity to take into consideration teams and client relationships, processes, audit plans, and audit tools to have optimized results from internal audit. It provides due importance to profiling, auditor responsibility, red flags, management’s role, and concepts of Agile and lean for implementation. Through vast coverage and years of experience as a practitioner from the author, this certificate course ensures a great learning experience. 

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Frequently Asked Questions

Know more about our processes and how we work, with the helo of the following FAQs.

This course will cover how to optimize internal audit through optimizing teams, client relationships, processes, and audit plans-tools-templates. It will also include basic concepts and application of fraud auditing, and agile auditing in-depth. It will also provide you with a base understanding of IIA Standards on Fraud, key Red Flags, and effective strategies that can be applied for fraud prevention.

With years of rich experience from the thought-leader and expert speaker Denny Goldberg and Linh Troung, this certification will enable you to master the understanding and application of internal auditing best practices. You will be able to use this knowledge to assist your clients reach best practices standards to achieve new horizons.
Certificate course is created by a qualified and experienced instructor(s). myCPE Certificate Courses includes Self-study Courses. Most of the courses are in the form of On-demand Videos. The Self-study Video courses in Certificate courses may be Live recorded presentations converted into Self Study (On-Demand Videos).
You can take your time and attend the course at your own pace. You can take exam unlimited time. So, don’t worry, if you are not able to pass an exam. You will be getting a chance to attend the exam again.
After completion of each course of this certificate course, you will be able to download a certificate with the course title and number of hours. Certificates, as well as your study records, are stored for life and you can access them anytime. Certificates are valid proof for your continuing education credits and you can also add it as an additional designation.
Once you register you will have complete access to all the courses of this certificate course. The self-study format allows you to access the material online 24x7 and study at your own pace.
As per NASBA guidelines, you have one year from date of purchase of your certificate to complete each program. After completion of each course, you can attend final exam any time and get CPE Credit instantly. You can retake the exam multiple times without any additional charges.
Course have minimum passing score of 70% in the final exam and you can take multiple attempts of the said exam.
Our video player tracks & stores the watch time and will show you in the progress bar. But you make sure that you don’t fast forward or manually try to move the progress bar. If you have fast forwarded the video or tried to manually move the progress bar of the video. System wouldn’t capture your watch time. So please, let the video go on its own. However, being on-demand video you can pause and play and whenever you want and you can watch it in pieces. It will pick up from where you left off. So, for a self study courses you will have to
1. Complete the entire video 100%.
2. Answer all the review questions correctly. The review questions are at the bottom of the same page where you are viewing the course video.
3. Once you have watched the whole video and answered all the review questions, the Final Quiz will open up. You need to score more than 70% in the Final Quiz to avail your CPE credit. Multiple attempts are allowed for submitting Review and Final Quiz questions.
4. Once you have completed the Review and Final quiz questions, you shall be able to download the credit certificate from the ‘My Certificates’ section. Kindly ensure you have allowed Multiple File download from your web browser to download all certificates.
5. You can download individual certificate from your "Account" as well as from this page once you complete a particular courses. Also, you can download "Consolidated Certificate" from the package page or from your account.
A Self-study course is a recorded video (If it’s a recording of a live course you may see polling questions appearing on the screen. You do not need to answer the polling questions and just let the video play). Do not fast forward. If you fast forward, we may not be able to capture your watch time and you may be required to watch it multiple times. In order to avail your credits for the self-study course, you need to answer the review questions correctly and complete the entire video. Once you have done that, the Final Quiz will open up in which you need to score a minimum 70% to qualify for the credit. You can attempt multiple times for answering the review questions and Final quiz questions. Once you have completed the Review and Final quiz questions, you shall be able to download the credit certificate from ‘My Certificates’ section.
If neither of the above cases works, please drop an email to support@my-cpe.com or contact our support team through live chat support.
The evaluation form will be sent to attendees in the next 24 hours after passing the final quiz with at least 70% marks. Kindly note that the evaluation form will only be available to attendees who remained logged in till the end of the course and answered all the polling questions.
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"For some, Continuous Education is a compliance that helps them to renew their licenses. For some, it’s a worthwhile learning experience that keeps them and their firm up-to-date by taking valuable insights from continuing education courses / courses. At myCPE, we believe in providing quality continuing education beyond CPE credits. myCPE, the first ever web & mobile CPE/CE platform has launched a path-breaking social initiative “1 Credit = 1 Meal” under which we donate one meal to an underprivileged for each credit earned by a professional on our Platform. Check out our “1 Credit = 1 Meal” Timeline."