Managing the Internal Audit Department

ACI Learning
Training overview
3 days
1,833 USD
Next start date: 10/25/2021 07:00 - Online
Professional Course

Course description

Managing the Internal Audit Department

New business risks, governance, globalization and the continuing demands of the Audit Committee and senior management for value-added services combine to make the job of an IA manager more and more demanding. This three-day seminar is a road map to developing or maintaining an audit department that is ready to meet the challenges of this evolving business environment. You will build on the key responsibilities of the audit manager and explore best practices in internal auditing today. Focusing on establishing a mission statement and strategic plan for IA, you will cover how to set attainable objectives and goals; reacting to changing risk/control relationships; marketing IA's services; structuring the audit department; the annual audit planning process, co-sourcing smarter and more.

COVID-19 Update

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 Audit Managers, Directors and Supervisors


Fundamentals of Internal Auditing (OAG101), Advanced Auditing for In-Charge Auditors (OAG201) or equivalent experience

Training content

  1. The Critical Role of the Audit Director/Manager
  2. Developing an Effective Mission/Vision Statement
  3. Developing Strategic and Risk-Based Annual Business Plans
  4. Corporate Governance
  5. Building Relationships: Marketing and Selling Internal Audit
  6. Audit Committee Relationships
  7. Attracting and Keeping the Right People with the Right Stuff
  8. Co-sourcing
  9. Minimizing Departmental Administration
  10. Improving the Productivity of the Audit Process
  11. Incorporating Best Practices Throughout the Department 
  12. IA’s Role in High-Profile Situations and What Went Wrong–Lessons Learned

Certification / Credits

Completion of this course is worth 24 CPE Credits

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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Average rating 4

Based on 4 reviews.

Nathaniel P.
Instructor was very knowledgeable and engaging. I appreciated the examples which brought the subject matter to life. Hotel facilities were adequate not great. Some of the slides would have been more effective in color (the printed ones in our book).
Josh C.
Lori, , Penn National Insurance
Great refresher for experienced audit professional. Perfect class curriculum for rising audit professionals.
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