Audit Engagement Fundamentals Bundle

This course bundle is designed to introduce internal auditors to the audit engagement process, including guidance on planning the engagement, outlining the audit objectives, identifying potential fraud, and assessing third-party risks.

SKU: 1010.LMS.LM02.0120.01.01

Price: $623.00

Your price: $499.00

Qty:

Introduction to the Engagement Process

The primary focus of this course is to provide you with an introduction to the engagement process.

$59.00 $47.25

Conducting the Assurance Engagement

The primary focus of this course is to provide you with an overview of conducting an assurance engagement. This course describes the various steps necessary to conduct a controls-focused assurance engagement. You will learn the key steps necessary to plan and perform the assurance engagement.

$149.00 $119.34

Assurance Engagement Communications

The primary focus of this course is to provide you with an overview of assurance engagement communications.

$99.00 $79.29

The Advisory Engagement

The primary focus of this course is to provide you with an overview of the consulting engagement.

$99.00 $79.29

Assessing Fraud Risk

The internal audit activity is responsible for assessing the organization’s risk management processes and their effectiveness, and one detail that cannot be overlooked is assessing the potential for the occurrence of fraud when planning each engagement.

$59.00 $47.25

Delivering Quality Audit Reports

The primary focus of this course is to provide you with an overview of best practices and strategies for internal audit reports.

$79.00 $63.29

Auditing Third-party Risks

Using third parties invariably presents a variety of risks for organizations, including strategic, reputational, regulatory, operational, financial, transactional, security, compliance, and other risks. However, when utilized effectively, third parties can also provide tremendous value in terms of specialized knowledge, increased capacity, reduced overhead, and more customized business solutions. Internal audit should be at the front of managing the risks associated with third parties by independently reviewing, evaluating, and reporting on the related business practices. This course provides an overview on third-party risk management, including governance structure and risk management processes. It also specifies contracting, monitoring, and contract termination elements of the third-party relationship. Finally, the content defines the role of internal audit as it relates to various phases of the third-party management audit engagement, including planning, defining scope and objectives, testing, and reporting.

$79.00 $63.29

During an audit engagement, the internal audit activity tests controls to ensure that they are designed adequately and are operating effectively to meet the organization’s overall objectives. In order to do so, internal auditors must fully understand the complete audit engagement process, including how to conduct and communicate the assurance engagement. This Audit Engagement Fundamentals bundle is designed to introduce internal auditors to the audit engagement process. The bundle includes guidance in planning the engagement; establishing the audit objectives; and identifying potential fraud schemes; and because organizations rely on third-party providers to conduct business activities, this course also provides guidance on appropriately assessing third-party risks. This 11.8 CPE training package includes: Introduction to the Engagement Process (1 CPE) Assurance Engagement Communications (2 CPE) Conducting the Assurance Engagement (3 CPE) The Consulting Engagement (2 CPE) Assessing Fraud Risk (1 CPE) Auditing Third Party Risk (1.8 CPE) Audit Report Quality (1 CPE)