About this course
Execute a risk-based internal audit. For Practising CAs; finance managers; controllers and specialists. Seven topic lessons and narrated animated explainers, seven knowledge checks, five applied activities and a sampled final assessment. Complete the guided Internal audit workpaper set. Prerequisite: JQ-IA-B01. 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. Engagement objectives and criteria
- Engagement objectives and criteria
- Engagement objectives and criteria — video
- Topic 1 knowledge check
2. Process walkthrough and control design
- Process walkthrough and control design
- Process walkthrough and control design — video
- Topic 2 knowledge check
- Case Quest: Process walkthrough and control design
3. Sampling and data request discipline
- Sampling and data request discipline
- Sampling and data request discipline — video
- Topic 3 knowledge check
4. Testing and workpaper sufficiency
- Testing and workpaper sufficiency
- Testing and workpaper sufficiency — video
- Topic 4 knowledge check
- Impact Simulator: evidence-based sample revision
5. Finding validation with management
- Finding validation with management
- Finding validation with management — video
- Topic 5 knowledge check
6. Supervision and quality review
- Supervision and quality review
- Supervision and quality review — video
- Topic 6 knowledge check
7. Case: Test a vendor onboarding control and document exceptions
- Case: Test a vendor onboarding control and document exceptions
- Case: Test a vendor onboarding control and document exceptions — video
- Topic 7 knowledge check
- Decision Mission: Engagement objectives and criteria
- Practice Lab: vendor-onboarding workpapers
- Roleplay Studio: explain a revised audit finding
Final assessment
- Final assessment