Level 3 Training Auditor & Compliance Management - CPD Accredited

Learnera

MCQ-Based Examination

Included in course price

• Module 01: Introduction to Internal Auditing 09:35

  • 1: Module 1 Introduction to Internal Auditing 09:35

• Module 02: Internal Audit Methodology 10:57

  • 2: Module 2 Internal Audit Methodology 10:57

• Module 03: Governance, Risk, and Control Frameworks 10:06

  • 3: Module 3 Governance, Risk, and Control Frameworks 10:06

• Module 04: Fraud Detection and Investigation 12:34

  • 4: Module 4 Fraud Detection and Investigation 12:34

• Module 05: Audit Testing and Sampling 10:20

  • 5: Module 5 Audit Testing and Sampling 10:20

• Module 06: Financial Auditing and Reporting 10:36

  • 6: Module 6 Financial Auditing and Reporting 10:36

• Module 07: Operational Auditing 10:45

  • 7: Module 7 Operational Auditing 10:45

• Module 08: Compliance Auditing 11:17

  • 8: Module 8 Compliance Auditing 11:17

• MCQ Assessment 04:00

  • 9: MCQ Assessment 04:00

• Course Completion 02:00

  • 10: Final Words 01:00
  • 11: Additional Information 01:00

Module 01: Introduction to Internal Auditing
• Discover the purpose of internal auditing and its value within organisations.
• Review essential audit terminology, responsibilities, and principles.
• Consider how internal audit practices support business activities.

Module 02: Internal Audit Methodology
• Follow the main stages involved in preparing and carrying out an audit.
• Examine planning, fieldwork, documentation, and reporting techniques.
• Identify ways to make audit activities efficient and dependable.

Module 03: Governance, Risk, and Control Frameworks
• Gain insight into governance principles and risk management.
• Examine control frameworks used to strengthen organisational processes.
• Consider how effective controls can address risks and support compliance.

Module 04: Fraud Detection and Investigation
• Identify common approaches used to recognise fraudulent activity.
• Examine risk assessment, evidence gathering, and investigation techniques.
• Explore measures that can help reduce financial and operational losses.

Module 05: Audit Testing and Sampling
• Review different testing methods used when assessing audit evidence.
• Learn how appropriate samples can be selected for evaluation.
• Consider how testing results contribute to accurate audit findings.

Module 06: Financial Auditing and Reporting
• Examine the main principles involved in reviewing financial information.
• Learn how account analysis can reveal errors, inconsistencies, or transactions.
• Explore reporting practices that promote clear financial information.

Module 07: Operational Auditing
• Assess business activities to identify efficiency issues and concerns.
• Review methods for recognising weaknesses and areas for improvement.
• Consider how operational reviews contribute to better processes.

Module 08: Compliance Auditing
• Examine organisational requirements relating to standards, policies, and regulations.
• Review methods for checking whether established requirements are followed.
• Explore practical ways to maintain effective compliance across activities.

Level 3 Training Auditor & Compliance Management - CPD Accredited

• Business administrators
• Compliance officers
• Beginners interested in auditing
• Professionals seeking process knowledge

Level 3 Training Auditor & Compliance Management - CPD Accredited

• Internet access
• Basic English reading skills
• Interest in auditing and compliance
• Willingness to learn

Level 3 Training Auditor & Compliance Management - CPD Accredited

• Internal Audit Support
• Compliance Monitoring Assistant
• Risk Management Support
• Operational Process Assistant

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