Strategy development in internal auditing

In this E.learning you will learn the following points and deepen them in learning controls:

• Starting points for the derivation of a revision strategy
• Strategy process of the audit based on Practice Guide and Internal Audit Ambition Model
• Development of an auditing strategy using Windsurf SE as an example

Developing a strategy for an audit function is a complex undertaking. This E.Learning provides you with a few basic principles for developing a possible procedure. The development of a strategy on our fictitious auditing team at Windsurf SE is presented as an example. This should make it easier for you to transfer the strategy elements into your operational practice. When it comes to finding a strategy, there is no right or wrong, just right or wrong. We wish you every success in deriving a strategy that is appropriately 'fit' for your organization or company.

This E.Learning lasts 2 hours (50 minutes each) and costs EUR 75 including VAT. The individual modules are deepened by learning questions. At the end of the course, a 10-question test must be completed. After passing the final test (70%), you can download a course certificate that you can use as proof of your professional development in the field of auditing and on ethical issues in auditing.