Part 2 – Practice of Internal Auditing

L#

Topics Covered

Date

L1

Domain I: Managing the Internal Audit Activity (20%)

-          Internal Audit Operations

-          Establish Risk-Based Internal Audit Plan

-          Communicating to Senior Management and the Board

Saturday, June 11, 2022

L2

Domain II: Planning the Engagement (20%)

-          Engagement Planning

-          Engagement Objectives

-          Evaluation Criteria

-          Engagement Procedures

-          Engagement Scope

-          Engagement Resource Allocation

-          Engagement Work Program

Sunday, June 12, 2022

L3

Domain III: Performing the Engagement (40%)

-          Information Gathering

-          Analysis and Evaluation

Saturday, June 18, 2022

L4

-          Engagement Supervision

Domain IV: Communicating Engagement Results and Monitoring Progress (20%)

-          Communicating Engagement Results and Acceptance of Risk

-          Monitoring Progress

Sunday, June 19, 2022