This course provides participants with a set of tools and techniques that can be used in any process analysis engagement, as well as real-world scenarios. It is full of hands-on applications using case studies and the participants’ understanding of their own processes. For staff auditors, it will provide solid instruction on how the tools can be used to analyze any environment. For auditors-in-charge, it will provide an arsenal of tools that can be used in completing audit assignments. For audit managers, it will provide the information necessary to direct others in completing these analyses, as well as demonstrate how to appropriately review the completed work.
Knowledge Level: Basic
Who should attend? Mid-to-upper-level internal auditors, as well as audit team leaders and audit managers
CPE Hours: 16 (please note the session times are from 08h30-16h30)