Page 15 - Verracy's 2019 Course Catalogue

Most Popular Courses
Most Popular Courses

Lead Auditor Tools & Techniques

IA-115 32

CPEs

Making the move from staff auditor to lead auditor requires an
entirely new set of skills. Skills that are not necessarily inherent
to the staff auditor. This course teaches the skills necessary to
lead an audit engagement and audit team with confidence. This
course walks through the entire life cycle of an audit from the
lead internal auditor’s perspective while examining the internal
control environment and audit governance.

This course is designed for internal auditors with 3-6 years’
experience who are starting to lead engagements and audit
teams. The course is taught with an interactive approach
through a combination of lecture, discussions, small group and
individual exercises and real-world case studies.

What You Will Learn:
• Core elements of the International Professional Practices
Framework (IPPF)
• Components of the COSO Internal Control Framework
• Roles and responsibilities of audit and auditee
• Becoming an effective leader
• Skills necessary for leading and mentoring staff
• Audit planning and opening/exit conference needs
• Conducting risk assessments, and program development
• Review requirements for audit fieldwork and testing
• Best practices for audit observations and findings and
• recommendations
• Effective communication and reporting skills
• Wrapping up the audit after the report is issued

Group Live | 4 Days | Intermediate | Auditing
Who Should Attend: New and existing Auditors-in-Charge,
Audit Management & Senior Auditors
Prerequisites: Auditors with at least 2 years of experience

+1 (877) 332-8708 | verracy.com/training