SIMSA Lead Operational Auditor Course

Describe the principles and process of Internal and Operational Audits
Manage Audit Stakeholders effectively
Apply the framework of System based and Risks based audits
Organize an efficient and effective Audit Organization
Plan and prepare well for the Audit
Apply Best Practices for conducting the Audit and Report Writing
Close the loop with Corrective Action planning and follow-ups

Course Curriculum

Building Blocks of Internal and Operational Audits
In this section, you will learn about the concepts and principles of the audits that enable you to plan a strategy of how to use audits as enabler for improvements and risk mitigation.

Introduction to Audit Principles

05:27
Quiz on Principles of Audit
Types and Phases of Audits

06:41
Quiz: Types and Phases of Audit
Management of Audit Stakeholders

07:40
Quiz: Management of Audit Stakeholders
Standards in Audit

07:28
Quiz: Standards in Audits
Internal Controls Part 1

09:40
Internal Controls Part 2

10:49
Quiz: Internal Controls
Audit Approaches Part 1

07:25
Audit Approaches Part 2

06:01
Quiz: Approaches to Audit
Three Lines of Defence

09:50
Quiz: Three Lines of Defence
Organization of Audit Function Part 1

06:47
Organization of Audit Function Part 2

09:03
Quiz: Organization of Audit Function

Planning and Preparing for the Internal and Operational Audits
In this section, you will learn about the process and best practices of planning & preparing for an audit

Conducting the Audit
In this section, you will learn about the best practices of conducting an audit

Closing the Audit Loop
In this section, you will learn about the process and best practices of closing the loop with corrective action planning & tracking as well as effective report writing

Student Ratings & Reviews

4.8

Total 4 Ratings

3 Ratings

1 Rating

0 Rating

Anil Damahe

3 years ago

Excellent training by SIMSA. Must for all

Kavita Pandey

3 years ago

Interesting and informative training.

Manoj Chauhan

3 years ago

Very interactive, with summary at the end of each session followed bu quiz.

Rahul Gupta

3 years ago

Excellent

A course by

Ashish Mendiratta

Founder SIMSA

SIMSA Lead Operational Auditor Course

What I will learn?

Course Curriculum

Building Blocks of Internal and Operational Audits In this section, you will learn about the concepts and principles of the audits that enable you to plan a strategy of how to use audits as enabler for improvements and risk mitigation.

Introduction to Audit Principles

Quiz on Principles of Audit

Types and Phases of Audits

Quiz: Types and Phases of Audit

Management of Audit Stakeholders

Quiz: Management of Audit Stakeholders

Standards in Audit

Quiz: Standards in Audits

Internal Controls Part 1

Internal Controls Part 2

Quiz: Internal Controls

Audit Approaches Part 1

Audit Approaches Part 2

Quiz: Approaches to Audit

Three Lines of Defence

Quiz: Three Lines of Defence

Organization of Audit Function Part 1

Organization of Audit Function Part 2

Quiz: Organization of Audit Function

Planning and Preparing for the Internal and Operational Audits In this section, you will learn about the process and best practices of planning & preparing for an audit

Audit Planning

Audit Preparation Part 1

Audit Preparation Part 2

Quiz: Audit Planning and Preparation

Conducting the Audit In this section, you will learn about the best practices of conducting an audit

Conducting the Audit Opening Meeting

Conducting Audit Part 1

Conducting Audit Part 2

Conducting Audit Part 3

Quiz: Conducting Audits

Closing the Audit Loop In this section, you will learn about the process and best practices of closing the loop with corrective action planning & tracking as well as effective report writing

Recommending Corrective Actions

Audit Closing Meeting

Effective Audit Reporting

Quiz: Closing the Audit Loop

Student Ratings & Reviews

A course by

Material Includes

Requirements

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Target Audience

Building Blocks of Internal and Operational Audits
In this section, you will learn about the concepts and principles of the audits that enable you to plan a strategy of how to use audits as enabler for improvements and risk mitigation.

Planning and Preparing for the Internal and Operational Audits
In this section, you will learn about the process and best practices of planning & preparing for an audit

Conducting the Audit
In this section, you will learn about the best practices of conducting an audit

Closing the Audit Loop
In this section, you will learn about the process and best practices of closing the loop with corrective action planning & tracking as well as effective report writing