Auditor Essentials Training Course

TRECCERT Auditor Essentials is an introductory-level course developed to provide individuals with fundamental knowledge in auditing. The training course introduces key auditing terminology, concepts, practices and frameworks.
Duration
One (1) Days
CPC Credits
8
Training Mode
Classroom and online
Language
English
Target Audience

The Audit Essentials training course is developed for individuals interested in gaining basic competency in auditing, for example:

  • Entry-level or Associate Auditor
  • Internal and/or External Auditor
  • Compliance or Operational Auditor

Learning Objectives

  • Know and understand the nature and purpose of an audit, including basic concepts, principles and best practices in auditing.
  • Know and understand different types of audit and the corresponding standards.
  • Know, understand and be able to participate in audits and other related activities.
  • Know and understand the basic methods used during an audit, such as interviews, checklists, samples, analysis and documentation.
  • Know, understand and be able to support audits in the role of the auditee.

Course Material Factsheet

Training Slides: 200

Quiz Questions: 20

Exercises: 1

Course Material

  1. Auditing Basics
    • Introduction to Auditing
    • Types of Audit
    • The Role of Audit in Risk Management and Control Systems
    • Audit in Law and Regulation
    • The Difference Between Auditing and Consulting Audit Team
    • Audit Process
  2. Overview of Standards
    • ISO Standards
    • IIA Standards
    • The Difference Between the International Standards for IIA and ISO 19011
    • ISACA Standards
    • Accountancy Practices
  3. Audit Cycle
    • Audit Initiation
    • Audit Planning
    • Audit Performing
    • Audit Findings
    • Follow-up Audits
  4. Being Audited
    • Announcement
    • Audit Schedule
    • Audit Objectives
    • Physical Location
    • Personnel Preparation
    • Resolve Audit Findings

Examination Details

Nr. of Questions: 20

Type of Exam: Multiple choice

Duration: 60 minutes

Location: Online

How can I enroll this course?

Fill out the form or contact us through email to get enrolled in this course.