Internal control is an important focus for auditors as they commonly identify weaknesses in internal controls as an underlying cause of organizations struggling to deliver effective and efficient results. Through lecture, group discussions, and case studies, this course provides auditors with a comprehensive understanding of the five components of internal control and the 17 underlying principles. The course will explain the audit planning and...

Agile oversight products highlight issues requiring immediate action for oversight officials or stakeholders. Providing timely information to stakeholders can be challenging but during a time of crisis it’s critical for decision-makers. This course focuses specifically on the best practices for performing agile oversight and overcoming the challenges auditors and oversight professionals experience. The course is specifically designed for...