Where
This is an online event.Contact
Ron RoyISACA-RI Chapter President
board@isaca-ri.org
This course is for individuals who need training related to audit skills. Audit topics and behavioral topics are presented in the course. The course topics include risk, internal auditing, fieldwork, leadership, exit meetings, conflict management, and assertiveness.
- Gain an understanding of risk and audit's role in risk assessment
- Discover how internal auditing provides value to an organization Learn about the IIA standards
- Identify the key attributes of a successful auditor
- Identify the key components of audit evidence
- Learn the key components of an Issue and Recommendation (I&R)
- Identify the key components and related deliverables of each phase in the audit process
- Learn proper workpaper documentation
- Learn how to deliver acts of leadership
- Identify proper ways to handle staff and business partner behavioral issues including conflict management
- Learn key assertiveness techniques in dealing with conflict and criticism
CPEs: 4
Instructor / author: Bill Woodington, CPA, CIA
Registration is limited to 100, so please register early.
Cancellations / Refunds Policy
Payment is due on, or before, the scheduled session. Cancellations must be received seven (7) calendar days prior to a seminar date; if you already paid in full, a full refund will be provided. If you need to cancel within the seven calendar days prior to a seminar and you already paid, you will not receive a refund however you may defer your payment towards a future seminar. Please note that we need to adhere to our policy in order to offer our members quality training sessions and to help us plan for seminar expenses (room/food).