CPAR Auditing Practice

CPAR - 2021/January, Seg 1 - Next Generation Internal Auditing - Are You Ready?

Internal audit departments play a critical role within an organization. Internal auditors are responsible for assessing and monitoring the risks and controls of the enterprise, and ensuring it is in compliance with laws and regulations, as well as internal policies and procedures. A next generation internal audit is on the horizon, promoting innovation and transformation. Internal auditing is certainly starting to move in the right direction of transformation and innovation. David Lehmann, managing director at Protiviti, provides an in-depth discussion of the Next Generation of Internal Auditing.

Learning Objectives:

  • Identify the key points from the recent survey titled "Exploring the Next Generation of Internal Auditing";
  • Understand the meaning of aligned assurance and its importance;
  • Recognize the implications when technology transformation is not adapted to an organization; and
  • Determine the technological capabilities of process mining in internal auditing.


Prerequisites/Advanced Preparation:

Work experience in financial reporting or auditing, or an introductory course in auditing.


Speaker / Author:

David Lehmann, Protiviti

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Price (USD)

Standard: $69.90

Details

Course Code : CPAR1491-FM

Release Date : 01/30/2021
Expire Date : 03/22/2022
Credits :
CPE 2.00
QAS 2.00

Length : 1hr 40min
Course Level : Update
Course Type : Self-Study
Passing Grade : 70%
Format Type : eLearning
Mobile Compatible
Field Of Study : Auditing


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