Cognicert Auditing and Internal Control Professional

Instructor

Cognicert Auditing and Internal Control Professional | Master Auditing Techniques

Curriculum

Enhance your auditing skills and learn to implement effective internal controls with the Cognicert Auditing and Internal Control Professional course. Build expertise in evaluating risks and ensuring compliance.

Ratings

( 3.9 Ratings )

Live Online Classes starting on 01 January, 1970

Cognicert - Auditing and Internal Control Professional

The Cognicert - Auditing and Internal Control Professional course is designed to provide participants with the knowledge, skills, and tools to effectively plan, execute, and manage auditing processes and implement robust internal controls. This course focuses on building proficiency in evaluating organizational processes, identifying risks, and ensuring compliance with standards and regulations. It prepares professionals to contribute to organizational integrity, operational efficiency, and governance through effective auditing and control mechanisms..

Learning Objectives?

At the end of the course, participants would be able to:

Understand how to formulate safety and accountability internal control policies
Carry out basic auditing to ensure internal checks and balances
Investigate any suspected fraudulent situation.
The factors behind each component of internal controls ·
The objectives internal controls must satisfy to be useful ·
Whether manual- or technology-based monitoring works best for your organization ·
The accounting cycles that are most commonly audited ·
How to measure risk likelihood and its potential impact
Carry out the steps necessary to comply with Sarbanes-Oxley 404 requirements v
Ensure compliance across board

Target Audience
This course is ideal for:

Internal and external auditors
Compliance officers and risk managers
Financial and operational managers
Quality assurance and control professionals
Consultants involved in audit and control practices
Professionals seeking to enhance their knowledge of auditing and internal controls

Course Outline

1. Foundations of Auditing and Internal Controls

Overview of auditing principles and internal control frameworks.
Key terminologies and concepts.

2. Planning and Conducting Audits

Risk-based audit planning and execution.
Evidence collection and evaluation techniques.
Audit reporting and follow-up processes.

3. Internal Control Systems

Designing and implementing control measures.
Components of the COSO Internal Control Framework.
Aligning internal controls with organizational objectives.

4. Risk Assessment and Management

Identifying and evaluating risks.
Developing strategies for risk mitigation.
Monitoring and reviewing risk management practices.

5. Regulatory and Compliance Audits

Understanding and applying relevant regulatory requirements.
Auditing for compliance with standards such as ISO 9001, ISO 31000, and SOX.

6. Emerging Trends in Auditing and Internal Controls

Integration of technology and data analytics in audit processes.
Cybersecurity auditing and digital risk management.
Environmental, social, and governance (ESG) auditing.

7. Case Studies and Practical Applications

Real-life examples of audit and control challenges and solutions.
Hands-on exercises in risk assessment and control design.

(3.9 Ratings)

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Course Outline PDF

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Live Online Training (Duration : 24 Hours)

Guaranteed to run classes as per your convenient time zone

Industry experienced & certified trainers

Query Handling session by technical expert after 2 month completion of training

Career path counselling

Custom tailored training as per the requirement

Exam assistance

Exam Mock papers

100% Quality assurance with certified & industry experienced Trainer

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Download Course Contents

Learning Objectives?

At the end of the course, participants would be able to:

Understand how to formulate safety and accountability internal control policies
Carry out basic auditing to ensure internal checks and balances
Investigate any suspected fraudulent situation.
The factors behind each component of internal controls ·
The objectives internal controls must satisfy to be useful ·
Whether manual- or technology-based monitoring works best for your organization ·
The accounting cycles that are most commonly audited ·
How to measure risk likelihood and its potential impact
Carry out the steps necessary to comply with Sarbanes-Oxley 404 requirements v
Ensure compliance across board

Target Audience
This course is ideal for:

Internal and external auditors
Compliance officers and risk managers
Financial and operational managers
Quality assurance and control professionals
Consultants involved in audit and control practices
Professionals seeking to enhance their knowledge of auditing and internal controls

Course Outline

1. Foundations of Auditing and Internal Controls

Overview of auditing principles and internal control frameworks.
Key terminologies and concepts.

2. Planning and Conducting Audits

Risk-based audit planning and execution.
Evidence collection and evaluation techniques.
Audit reporting and follow-up processes.

3. Internal Control Systems

Designing and implementing control measures.
Components of the COSO Internal Control Framework.
Aligning internal controls with organizational objectives.

4. Risk Assessment and Management

Identifying and evaluating risks.
Developing strategies for risk mitigation.
Monitoring and reviewing risk management practices.

5. Regulatory and Compliance Audits

Understanding and applying relevant regulatory requirements.
Auditing for compliance with standards such as ISO 9001, ISO 31000, and SOX.

6. Emerging Trends in Auditing and Internal Controls

Integration of technology and data analytics in audit processes.
Cybersecurity auditing and digital risk management.
Environmental, social, and governance (ESG) auditing.

7. Case Studies and Practical Applications

Real-life examples of audit and control challenges and solutions.
Hands-on exercises in risk assessment and control design.

SpireTec solutions is the latest technology enabled I.Tmanagement training company specialized in offering 1500+ courses with the state of art training facilities backed by a team of industry experts in various domains with assuring best quality services.

Since SpireTec provides 24X7 training and support for your training needs is very adaptable to your time availabilities and offers customized training programs according to your availability and time zones of your contingent.

Because SpireTec aims for the personal & professional growth of you as individual & corporate as a whole, providing training on the latest and updated versions in the designated domains.

It is preferable but not mandatory to have domain experience in the area of your interest in which you want to opt training, supported by good English communication skills, a good Wi-Fi and computer or laptop system in case you want remote training.

Spire Tec aims and ensure to offer finest and world-class training to the participants by giving them a proper counselling and a guided career path by our industry experts which leads guaranteed success for you in the corporate world.

We offer online training (1-1, Group training), Classroom training, Onsite training with state of art facilities.

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