Module 1: IIA Standards & Global Internal Audit Guidance (2024)
Understand the modern internal audit profession, its mandate, governance and quality requirements, anchored in the 2024 Global Internal Audit Standards.
Move from checklist auditing to strategic, risk-driven auditing: ERM fundamentals, building a risk universe, prioritisation, and developing risk-based audit plans.
Module 4: Control Testing Techniques & Audit Evidence
Perform testing that produces credible and defensible findings: evidence standards, sampling, walkthroughs, compliance and substantive testing, data analytics and continuous auditing.
