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Foundations of Strategic Internal Auditing · LearnSpace
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Foundations of Strategic Internal Auditing

Курс от University of Illinois Urbana-Champaign
Средний≈ 12.3 чАнглийский
О курсеНавыкиПрограммаПреподаватели

О курсе

This course prepares students to lead and transform internal audit functions as strategic partners in organizational governance. Students build foundational knowledge of internal auditing, develop risk-based audit plans aligned with strategy, and design effective audit teams supported by strong governance. The course strengthens students’ ability to collect and analyze audit evidence, apply frameworks such as COSO to evaluate controls, and formulate defensible, value-adding recommendations. Students also learn to produce clear audit reports, deliver persuasive presentations, and tailor communication for diverse stakeholders. Finally, the course positions internal audit as an innovative, forward-looking function by addressing emerging risks, technology, and ESG, while embedding continuous improvement, benchmarking, and agility to support long-term organizational impact and readiness for senior leadership roles.

Навыки, которые вы освоите

Internal AuditingRisk AnalysisAudit PlanningReport WritingBenchmarkingFinancial ControlsAuditors ReportInternal CommunicationsRisk ManagementEnterprise Risk Management (ERM)PresentationsStakeholder ManagementEnvironmental Social And Corporate Governance (ESG)Internal ControlsAuditingGovernance Risk Management and ComplianceBusiness EthicsContinuous Improvement ProcessRisk Management FrameworkRisk Control

Программа курса

4 модулей · 110 учебных материалов

01Course Introduction and Module 1: Foundations of Internal Auditing and Organizational Risk28 материалов

About the Course

Welcome to Building the Core: Foundations of Strategic Internal Auditing ВидеоMeet Professor Andy Dahle ВидеоMeet Professor Ed RogowskiВидеоSyllabusЧтение

Учитесь у экспертов

Andrew Dahle

Clinical Assistant Professor of Accountancy

Ed Rogowski

Clinical Assistant Professor of Accountancy and Academic Director of BSA/MAS

Foundations of Strategic Internal Auditing
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Обучение на Coursera

≈ 12.3 ч

4 модулей

Язык: Английский

Часть программы вашего университета
Coursera CoachЧтение
About the Discussion ForumsЧтение
Orientation QuizЗадание
Online Education at Gies College of BusinessЧтение
The Impact of the Gies CommunityВидео
Welcome! Please Tell Us About YourselfPLUGIN

About Your Classmates

Getting to Know Your ClassmatesОбсуждениеUpdating Your ProfileЧтение

Module 1 Information

Module 1 OverviewЧтениеModule 1 ReadingsЧтение

Purpose and Value of Internal Auditing

Purpose and Value of Internal AuditingВидеоQuiz Purpose and Value of Internal AuditingЗадание

Organizational Structure and Reporting Model

Organizational Structure and Reporting ModelВидеоQuiz Organizational Structure and Reporting ModelЗадание

Responsibilities of Internal Audit

Responsibilities of Internal AuditВидеоQuiz Responsibilities of Internal AuditЗадание

Core Competencies

Core CompetenciesВидеоQuiz Core CompetenciesЗадание

Strategies of Leading Internal Audit Functions

Strategies of Leading Internal Audit FunctionsВидеоQuiz Strategies of Leading Internal Audit FunctionsЗадание

Global Internal Audit Managers

Global Internal Audit ManagersВидеоQuiz Global Internal Audit ManagersЗадание

Tips and Tricks

Tips and TricksВидео

Module 1 Graded Activities

Quiz Foundations of Internal Auditing and Organizational RiskЗадание
02Module 2: Risk Analysis and Audit Planning22 материалов

Module 2 Information

Module 2 OverviewЧтениеModule 2 ReadingsЧтение

Risk Analysis and Audit Planning Introduction

Risk Analysis and Audit Planning IntroductionВидеоQuiz Risk Analysis and Audit Planning IntroductionЗадание

Building the Audit Universe

Building the Audit UniverseВидеоQuiz Building the Audit UniverseЗадание

Risk Alignment and Prioritization

Risk Alignment and PrioritizationВидеоQuiz Risk Alignment and PrioritizationЗадание

Resource Assessment and Scheduling

Resource Assessment and SchedulingВидеоQuiz Resource Assessment and SchedulingЗадание

Communicating the Audit Plan and Building Stakeholder Engagement

Communicating the Audit Plan and Building Stakeholder EngagementВидеоQuiz Communicating the Audit Plan and Building Stakeholder EngagementЗадание

Working with External Audit to Coordinate Plan and Maximize Reliance

Working with External Audit to Coordinate Plan and Maximize RelianceВидеоQuiz Working with External Audit to Coordinate Plan and Maximize RelianceЗадание

Incorporating Ethics and Fraud Risk

Incorporating Ethics and Fraud RiskВидеоQuiz Incorporating Ethics and Fraud RiskЗадание

Collaborating with Other Risk Functions

Collaborating with Other Risk FunctionsВидеоQuiz Collaborating with Other Risk FunctionsЗадание

Using ERM to Shape the Audit Universe and Project Selection

Using ERM to Shape the Audit Universe and Project SelectionВидеоQuiz Using ERM to Shape the Audit Universe and Project SelectionЗадание

Tips and Tricks

Tips and TricksВидео

Module 2 Graded Activities

Quiz Risk Analysis and Audit PlanningЗадание
03Module 3: Audit Execution26 материалов

Module 3 Information

Module 3 OverviewЧтениеModule 3 ReadingsЧтение

Internal Audit Execution Introduction

Internal Audit Execution IntroductionВидеоQuiz Internal Audit Execution IntroductionЗадание

Leveraging Data to Identify Patterns and Anomalies

Leveraging Data to Identify Patterns and AnomaliesВидеоQuiz Leveraging Data to Identify Patterns and AnomaliesЗадание

Process Understanding and Mapping

Process Understanding and MappingВидеоQuiz Process Understanding and MappingЗадание

Data Analysis and Visualization Techniques

Data Analysis and Visualization TechniquesВидеоQuiz Data Analysis and Visualization TechniquesЗадание

Interpreting Analytic Outputs

Interpreting Analytic OutputsВидеоQuiz Interpreting Analytic OutputsЗадание

Evidence Gathering and Analysis

Evidence Gathering and AnalysisВидеоQuiz Evidence Gathering and AnalysisЗадание

Drawing Conclusions and Forming Recommendations

Drawing Conclusions and Forming RecommendationsВидеоQuiz Drawing Conclusions and Forming RecommendationsЗадание

Ethical and Regulatory Considerations

Ethical and Regulatory ConsiderationsВидеоQuiz Ethical and Regulatory ConsiderationsЗадание

Stakeholder Engagement and Communication

Stakeholder Engagement and CommunicationВидеоQuiz Stakeholder Engagement and CommunicationЗадание

Tracking and Resolving Audit Issues

Tracking and Resolving Audit IssuesВидеоQuiz Tracking and Resolving Audit IssuesЗадание

Tips and Tricks

Tips and TricksВидео

Module Conclusion

Summary of Internal Audit ExecutionВидеоQuiz Summary of Audit ExecutionЗадание

Module 3 Graded Activities

Quiz Audit ExecutionЗадание
04Module 4: Audit Reporting and Communication34 материалов

Module 4 Information

Audit Reporting and Communication IntroductionВидеоModule 4 OverviewЧтениеModule 4 ReadingsЧтение

Writing Clear and Actionable Audit Reports

Writing Clear and Actionable Audit ReportsВидеоQuiz Writing Clear and Actionable Audit ReportsЗадание

Using Ratings and Maturity Assessments

Using Ratings and Maturity AssessmentsВидеоQuiz Using Ratings and Maturity AssessmentsЗадание

Issues Summaries - Elevating Insight Across Internal Audit Projects

Issues Summaries - Elevating Insight Across Internal Audit ProjectsВидеоQuiz Issues Summaries - Elevating Insight Across Internal Audit ProjectsЗадание

Audience-Focused Communication Strategies

Audience-Focused Communication StrategiesВидеоQuiz Audience-Focused Communication StrategiesЗадание

Using Feedback Throughout the Audit Process

Using Feedback Throughout the Audit ProcessВидеоQuiz Using Feedback Throughout the Audit ProcessЗадание

Managing Sensitive Communications Ethically

Managing Sensitive Communications EthicallyВидеоQuiz Managing Sensitive Communications EthicallyЗадание

Presenting to Senior Leaders

Presenting to Senior LeadersВидеоQuiz Presenting to Senior LeadersЗадание

Reporting to the Audit Committee

Reporting to the Audit CommitteeВидеоQuiz Reporting to the Audit CommitteeЗадание

Using Audit Data for Insights and Metrics

Using Audit Data for Insights and MetricsВидеоQuiz Using Audit Data for Insights and MetricsЗадание

Preparing High-Impact Presentations

Preparing High-Impact PresentationsВидеоQuiz Preparing High-Impact PresentationsЗадание

Achieving the Right Level of Detail

Achieving the Right Level of DetailВидеоQuiz Achieving the Right Level of DetailЗадание

Engagement Strategies with the Audit Committee

Engagement Strategies with the Audit CommitteeВидеоQuiz Engagement Strategies with the Audit CommitteeЗадание

Tips and Tricks

Tips and TricksВидео

Module Conclusion

Module 4 ConclusionВидео

Module 4 Graded Activities

Quiz Audit Reporting and CommunicationЗадание

Course Conclusion

Congratulations on Completing the Course!ЧтениеGet Your Course CertificateЧтениеLearn on Your TermsВидеоHow Was the Course?PLUGIN