High Impact Auditing Practices 1 CPE

Every day, the expectations placed on internal auditors are on the rise. As a result, we find ourselves in a constant state of “catching up” in order to meet the needs of management, board members, other clients and even ourselves. This program will deliver proven ideas that can dramatically increase the daily effectiveness and perceived value of the individual auditor and the audit team. 

You’ll learn:

• How to define and deliver Better audit results – on every audit project
• The importance of creating Impact on audit credibility
• Why both audit procedures and auditor behaviors are both critical
• 32 High Impact Auditing Practices  - and exactly how to apply them in your work

Prerequisites

There are no specific prerequisites for this program, although a working knowledge of auditing principles and practices is helpful. However, it is recommended to take the other courses in the series in addition to completing this one.

Learning Objective

• Recognize technical and behavioral actions needed to create measurable positive impact – on every audit project
• Explore a practical proven plan for influencing positive change where change is needed to meet organizational objectives
• Identify 32 specific High Impact Auditing Practices – for use on every project
• Discover the fundamentals of selling improvement ideas – and increasing the probability that your ideas will be heard

Last updated/reviewed: March 12, 2024