Risk and Control Implications of Common Business Cycles
Risk and Control Implications of Common Business Cycles
MGMT X 423.419
Get an introduction to the auditing process while focusing on practical applications of performing a full audit cycle during this course.
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What you can learn.
What you can learn.
Gain an understanding of the 5 standard business cycles and the inherent risks associated with a given cycle
Learn how to evaluate these 5 standard business cycles utilizing the Internal Audit Process
Learn how to determine manual or IT-related controls utilized to reduce inherent risks associated with a given business cycle
Learn to identify and understand the Internal Audit process and how to execute Internal Audit procedures
About This Course
This Internal Auditing course is designed to provide the student with an introduction to the auditing process used by many organizations over their own internal operational cycles. The course explores the risks related to the 5 standard business cycles and the objectives of management implemented manual or IT-related internal controls utilized to reduce the risks associated with a given business cycle. The basics of the Internal Audit process, including professional standards and procedures, are also covered.
Prerequisites
MGMT X 423.2 Internal Auditing or equivalent experience.
This course applies toward the following programs
Internal Audit
certificate
certificate
Build the skills necessary to meet the growing demand for qualified internal auditors. Learn the processes, procedures and standards of internal auditing, as well as how to interpret information and determine next steps.
Build the skills necessary to meet the growing demand for qualified internal auditors. Learn the processes, procedures and standards of internal auditing, as well as how to interpret information and determine next steps.