Educator Member US

Educator Member US
products.sku: 1020.EDU.MR03.00001.00.00

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$190.00
products.price.withdiscount: $190.00

Educator Member US

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Internal Audit Foundation Donation

Internal Audit Foundation Donation

Introduction to Critical Thinking

Critical thinking can be thought of as an art that is woven throughout the key elements of the audit process, including risk assessments, interviewing, testing and analysis, process documentation, and reporting. Effective critical thinking involves collecting and analyzing information, drawing compelling conclusions, and providing recommendations. It is disciplined thinking that is clear, rational, open-minded, and informed by evidence, which makes it ideally suited for application in an audit setting. This course will help internal auditors to gain a deeper understanding of critical thinking and the application of its concepts to internal auditing.

This course will help internal auditors to gain a deeper understanding of how to apply critical thinking during audit engagements.

$59.00

IT General Controls 17NOV22ONLINE

IT general controls are pervasive in today’s organizations. They apply to all systems environments, components, processes, and data, and can be relevant to practically any audit engagement. According to the International Standards for the Professional Practice of Internal Auditing, internal auditors are expected to have sufficient knowledge of key information technology risks and controls, and available technology-based audit techniques to perform their assigned work. Are you prepared to audit your organization’s IT general controls? This course presents the fundamental concepts and terminology associated with IT general controls, including controls provided by automated systems. With an emphasis on ways the operational audit can participate in IT-related activities within audit engagements, this course provides tips on how to apply learned concepts to the risk evaluation and the audit process.
$389.00

Practice Guide: Auditing Culture - eBook

Practice Guide: Auditing Culture - eBook
$25.00