Internal Audit Engagements

This badge indicates competence and understanding of Internal Audit Engagements including:

• Engagement Objectives and Procedures

• Identifying Key Risks and Controls

• Risk Assessment

• Gathering Relevant Information

• Applying Sampling and Statistical Analysis Techniques

• Using Computerized Audit Tools and Techniques

• Evaluating Evidence

• Preparing working papers and documentation

• Developing Engagement Conclusions

• Preparing High-Quality Communication

• Creating Management Action Plans

• Monitoring and Follow-up

This is one of 10 badges HOCK international offers related to studying for the CIA exam.