CymStar Internal Auditor Training

Not only is an internal audit important for ensuring information security and regulatory compliance, but it’s also a valuable way to evaluate company performance and manage risk. It is a helpful tool for businesses of all types. An internal audit assists an organization in defining areas where it could improve, while also providing information it needs to [...]
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Not only is an internal audit important for ensuring information security and regulatory compliance, but it’s also a valuable way to evaluate company performance and manage risk. It is a helpful tool for businesses of all types. An internal audit assists an organization in defining areas where it could improve, while also providing information it needs to accomplish its goals.

For company boards and management, an audit is a great time to reflect and ask the following questions:

  • Are we making progress towards our compliance goals?
  • Is risk being managed effectively? Are policies and procedures being applied correctly?
  • Could they be improved?

These are just some of the questions that you will can successfully answer after taking this course.

Assessment

1
Assessment Quiz
25 questions

Auditor Training Introduction

1
Introduction
2
Outline of Content
3
International Organization for Standardization
4
Need For a Common Approach
5
Management Responsibility
6
ISO 9001:2015 Is
7
Types of Audits
8
Purpose of Internal Audits

Auditor Skills

1
Auditors Need Three Sets of Skills
2
People Skills
3
Leadership Skills
4
Special Skills
5
Audit Preparation
6
Communication to Auditee
7
Auditor Etiquette
8
Audit Note Taking
9
Keys to Success

Audit Definitions

1
Quality Audit
2
Quality Systems
3
Audit Purpose
4
Audit Objectives

The Auditor

1
Auditor’s Role
2
Why be an auditor?
3
Auditor Professionalism
4
Desirable Auditor Traits
5
Why audit?

The Auditee

1
Auditee Responsibilities
2
Auditee Responsibility
3
Bad Reactions of Auditee

The Audit

1
Audit Performance
2
Planning
3
Purpose of the Audit Checklist
4
Checklists
5
Opening Meeting
6
Document Review
7
Audit Sampling
8
Interviewing
9
Interviewing (cont)
10
Interviewing (cont)
11
Objective Evidence
12
Closing Meeting
13
Audit Report
14
Audit Report (cont)
15
Findings – Reported
16
Findings
17
Corrective Action
18
Audit effectiveness
19
Audit process
20
Summary

Nuts and Bolts

1
Video

Final Exam

1
Final
25 questions

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Working hours

Monday 9:30 am - 6.00 pm
Tuesday 9:30 am - 6.00 pm
Wednesday 9:30 am - 6.00 pm
Thursday 9:30 am - 6.00 pm
Friday 9:30 am - 5.00 pm
Saturday Closed
Sunday Closed