| Awarding Body: | CPD for Certified Internal Auditors |
This course provides a detailed examination of how to practically conduct audit assignments, capture evidence, design testing strategies, and appropriate sampling methods.
A one day course.
Course modules
This is a single module course. (All the information is on this course page).
At the end of the workshop, you will have:
- An understanding of the importance of capturing and recording evidence,
- An ability to devise a testing strategy within operating constraints,
- An understanding of a variety of methods of testing and sampling, including utility software and computer assisted audit tools & techniques,
- An understanding of interpreting test results.
- Designing tests to meet the expected control
- Compliance –v- substantive testing
- Sample sizes, costs and constraints of testing
- Documenting tests
- Evidence – documentation
- Drawing conclusions from small sample size
- Computer data mining, utility software, logs, interrogation routines (including limitations)
