About Course
The TRECCERT Auditor Essentials training course provides an in-depth introduction to the fundamentals of auditing. This program equips participants with the knowledge to understand auditing terminology, concepts, practices, and frameworks while laying the groundwork for participating in internal and external audits.
Participants will explore the audit process, including initiation, planning, execution, and reporting, alongside learning how audits align with risk management and regulatory requirements.
What Makes This Course Unique?
- Focus on basic auditing principles, practices, and techniques.
- Introduction to standards such as ISO 19011 and IIA frameworks.
- Designed for aspiring auditors or professionals supporting audit activities.
This course is perfect for individuals seeking to gain foundational auditing competencies or start a career in auditing.
Audience
The Audit Essentials training course is developed for individuals interested in gaining basic competency in auditing, for example:
- Entry-level or Associate Auditor
- Internal and/or External Auditor
- Compliance or Operational Auditor
Course Details
- Entry-level
- 8 Hours Duration
- Language: English
- Delivery: Classroom and Online
- CPE: 8 Credits
Included Materials
- 200 Training Slides
- Quiz Questions
- Exercises
What Will You Learn?
- Know and understand the nature and purpose of an audit, including basic concepts, principles and best practices in auditing.
- Know and understand different types of audit and the corresponding standards.
- Know, understand and be able to participate in audits and other related activities.
- Know and understand the basic methods used during an audit, such as interviews, checklists, samples, analysis and documentation.
- Know, understand and be able to support audits in the role of the auditee.
Course Content
- Introduction to Auditing
- Types of Audit
- The Role of Audit in Risk Management and Control Systems
- Audit in Law and Regulation
- The Difference Between Auditing and Consulting Audit Team
- Audit Process
- ISO Standards
- IIA Standards
- The Difference Between the International Standards for IIA and ISO 19011
- ISACA Standards
- Accountancy Practices
- Audit Initiation
- Audit Planning
- Audit Performing
- Audit Findings
- Follow-up Audits
- Announcement
- Audit Schedule
- Audit Objectives
- Physical Location
- Personnel Preparation
- Resolve Audit Findings
Course Details
- Entry-level
- 8 Hours Duration
- Language: English
- Delivery: Classroom and Online
- CPE: 8 Credits
Included Materials
- 200 Training Slides
- Quiz Questions
- Exercises