Learning Outcomes

In this free course, you will learn how to:

• Discuss the five-tier audit competency model and explain the significance of each tier in enhancing audit effectiveness
• Describe the three behavioural stages of change management
• Outline the steps involved in the ‘Critical Linkage’ framework for risk-based process auditing
• Explain the ‘funnel approach’ to interviewing and describe its phases
• Define ‘inherent risk’ and its significance in the audit process
• List the common risk categories that organisations may face in their operations
• Outline the factors that contribute to the likelihood of risks and how they impact risk assessment
• Analyse the main testing techniques used to assess control effectiveness
• Recognise the four-step writing process for preparing effective audit reports
• Identify the core competencies required of an internal compliance auditor
• Explain how to manage relationships with project owners and leaders