This RTI Advanced Internal Audit Standards, Scope, and Reporting course is designed to elevate the skills of experienced internal audit professionals, focusing on the most current global standards, strategic scope definition, and impactful reporting to stakeholders.
Training Objectives
Upon completion of this course, participants will be able to:
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Master Advanced Standards: Attain a comprehensive, up-to-date understanding of the latest Global Internal Audit Standards (IIA IPPF), focusing on complex application scenarios (e.g., Domain V: Performing Internal Audit Services and Domain VI: Managing the Internal Audit Function).
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Strategize Audit Scope: Develop advanced skills in defining and adjusting the audit scope for non-traditional, complex, and emerging risk areas (e.g., Cybersecurity, ESG/Sustainability, and third-party vendor risk), ensuring audits are risk-based and value-driven.
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Enhance Communication & Reporting: Prepare high-impact, persuasive audit reports and executive summaries that clearly articulate findings, risk implications, and actionable recommendations to the Audit Committee and Senior Management.
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Integrate Data Analytics: Explore and apply advanced data analytics, AI, and continuous auditing techniques to enhance evidence collection, fraud detection, and the efficiency of the overall audit process.
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Advise on Governance: Strengthen advisory skills to provide objective insights on governance, risk management, and internal controls, fulfilling the internal audit function’s role as a strategic business partner.
Who Should Attend
This program is specifically tailored for experienced professionals seeking advanced knowledge and a strategic perspective:
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Experienced Internal Auditors with 3+ years of experience.
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Internal Audit Managers and Directors responsible for planning, executing, and reporting the annual audit plan.
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Chief Audit Executives (CAEs) or those preparing for the role.
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Compliance, Risk, and Financial Officers who regularly interface with the Internal Audit function and require an in-depth understanding of current standards and reporting expectations.
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External Auditors and Regulators transitioning to or collaborating closely with the internal audit profession.