Internal Audit School - OAP301

ACI Learning
Training overview
2 days
Professional Course

Course description

Internal Audit School - OAP301

Students build on the fundamentals of modern internal auditing and practice how to conduct operational audits and develop audit programs for auditing business processes, including purchasing, contracting, vendor selection, marketing, sales, human resources, IT general controls, management, and accounting functions like accounts payable, accounts receivable, inventory, payroll, treasury, and fixed assets.

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In light of COVID-19, this provider is now delivering some or all of their courses online. Contact them for more information!

Who should attend?

Internal and external auditors; risk and compliance managers; IT auditors who require a comprehensive approach to operational audits of core business functions

Prerequisites - None

Training content

You will learn how to apply the principles of internal auditing and what key review steps to perform, key questions to ask, and essential documents and data to review when examining a variety of business functions.

  • Key Elements of Operational Auditing
  • Components of Operations Auditing
  • Auditing Purchasing and Contracts
  • Auditing Marketing and Sales
  • Auditing Human Resources
  • Auditing Finance, Treasury and Accounting
  • Auditing Information Technology
  • Auditing Supply Chain
  • Auditing Management and Corporate Governance
  • The Future of Operational Auditing

Certification / Credits

NASBA Certified CPE: 32 Credits Auditing

  • You will recall and describe the definition of internal auditing and the methodology to plan, conduct, and report on the results of audit and consulting engagements.
  • Relate and apply the definition of internal auditing and its methodology to reviews of various functions within organizations, and create audit programs
  • Identify current best practices and evaluate opportunities to incorporate them into audit and consulting engagements
  • Evaluate emerging technological and procedural developments that are shaping the future of internal auditing

About ACI

ACI Learning

At ACI Learning, we train leaders in Cybersecurity, Audit, and Information Technology. Whether you're starting your IT career, mastering your profession, or developing your team, we're with you every step of the way. We believe that training is not a...


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