About this course
Continuous monitoring and audit quality. For CA partners; CFOs; finance directors; independent directors; audit committee members. Seven topic lessons and narrated animated explainers, seven knowledge checks, five applied activities and a sampled final assessment. Complete the guided Internal audit quality review note. Prerequisite: JQ-IA-I01. Original fictional cases develop practical finance and governance decisions. Confirm current rules, exemptions and live filing requirements for the actual entity. The study estimate measures all required learning; the workbook's 55-minute value was a planning target.
Who this is for
Learners interested in this course
What you will learn
Course outline
1. Population completeness and data lineage
- Population completeness and data lineage
- Population completeness and data lineage — video
- Topic 1 knowledge check
2. Exception rules and false positives
- Exception rules and false positives
- Exception rules and false positives — video
- Topic 2 knowledge check
- Case Quest: Exception rules and false positives
- Impact Simulator: explained alerts and remaining workload
3. Continuous monitoring versus audit opinion
- Continuous monitoring versus audit opinion
- Continuous monitoring versus audit opinion — video
- Topic 3 knowledge check
4. QA and supervision measures
- QA and supervision measures
- QA and supervision measures — video
- Topic 4 knowledge check
5. Skills, independence and technology risk
- Skills, independence and technology risk
- Skills, independence and technology risk — video
- Topic 5 knowledge check
6. Improvement actions and committee reporting
- Improvement actions and committee reporting
- Improvement actions and committee reporting — video
- Topic 6 knowledge check
7. Case: Evaluate a proposed continuous-audit dashboard
- Case: Evaluate a proposed continuous-audit dashboard
- Case: Evaluate a proposed continuous-audit dashboard — video
- Topic 7 knowledge check
- Decision Mission: Population completeness and data lineage
- Practice Lab: continuous-monitoring quality note
- Roleplay Studio: challenge an automatic audit opinion
Final assessment
- Final assessment