Surgent's IA Module 4 -- Maximizing Internal Audit (IA) Value, Coverage, Assurance and Reliance

Available Anytime

Location: Online

4Credits

Accounting and Auditing

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~~$149.00 Regular Price~~

Nonmembers

$200.00 Regular Price

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Product Code: SU24-IAM4-SSWC

Level: Basic

Vendor: Surgent

Field of Study: Auditing

Overview:

The "name of the game" in virtually any business (or profession), and most certainly for Internal Auditors, is adding the greatest possible value to and for all stakeholders of that business/profession. Internal Auditors serve a wide variety of stakeholders who place major reliance on their work. Maximizing IA value in terms of assurance levels expected by and relied on by its stakeholders is critical and can only be achieved through optimal assurance coverage execution and highly effective stakeholder communications and reporting. By exploring the many roles and services through which an internal audit group can add value throughout any organization, this course provides a roadmap for Internal Auditors in their quests to maximize value for all stakeholders, both internal and external, of their organizations.

Objectives:

Gain greater appreciation of an Internal Auditor’s varying and extensive value-adding impact and roles
Enhance knowledge of significant SOX-related impact and requirements placed on the auditing profession
Clarify the major roles and responsibilities of Internal Auditors from a primary coverage perspective as related to key organizational controls/objectives
Identify opportunities for maximizing IA value from a multi-stakeholder assurance and reliance coverage perspective

Major Topics:

IAs’ unique and vital value-adding propositions
SOX (Sarbanes Oxley Act) impact on the (Internal and External) auditing profession
Key IA assurance coverage roles and responsibilities regarding:
- Strategic and entity-level controls and objectives
- Internal Control over Financial Reporting (ICFR)
- Operations efficiency and effectiveness
- Compliance with laws and regulations

Optimizing Internal/External Audit (and other Independent Assurance Activities) coordination and reliance (for SOX and non-SOX engagements):
- Maximizing assurance coverage efficiencies and effectiveness
Achieving excellence in stakeholder servicing and value adding

Designed For:

Internal audit (IA) professionals at all levels, including consultants providing IA outsourcing, co-sourcing and/or related services, and external auditors providing IA services and/or who coordinate coverage with and place reliance on the work of IAs.

Prerequisite:

Experience/interest in or general knowledge of internal auditing

Additional Info:

You will receive an email from [email protected] with instructions on how to log onto your course shortly. If you do not receive the email within the hour, please check your spam filter.

For technical support, registration questions or other customer service-related inquiries, please call (800) 778-7436 or email [email protected]. Phones are staffed from 8:30 a.m. to 5:00 p.m. Eastern Time, Monday through Thursday, and 8:30 a.m. to 4:00 p.m. Eastern Time on Friday.