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Strategic Value and Leadership in Internal Audit · LearnSpace
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Strategic Value and Leadership in Internal Audit

Курс от University of Illinois Urbana-Champaign
Уровень не указан≈ 11.4 чАнглийский
О курсеНавыкиПрограммаПреподаватели

О курсе

This course will focus on developing advanced leadership skills and enhancing internal audit strategies to align with the evolving demands of the modern business environment. The modules will empower you to manage high-performing audit teams, drive continuous improvement, and position internal audit as a forward-thinking, value-adding function within your organization.

Навыки, которые вы освоите

Internal AuditingInternal ControlsBusiness LeadershipStrategic LeadershipSuccession PlanningContinuous Improvement ProcessTeam LeadershipEthical Standards And ConductContinuous Quality Improvement (CQI)Leadership and ManagementGenerally Accepted Auditing StandardsQuality AssessmentCompliance AuditingAuditingBusiness EthicsManagement Training And DevelopmentAudit PlanningRisk ControlFinancial ControlsQuality Improvement

Программа курса

4 модулей · 104 учебных материалов

01Course Introduction and Module 1: Leading and Managing Audit Teams34 материалов

About the Course

Welcome to Strategic Value and Leadership in Internal AuditВидеоMeet Professor Andy Dahle ВидеоMeet Professor Ed RogowskiВидеоSyllabusЧтение

Учитесь у экспертов

Ed Rogowski

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

Andrew Dahle

Clinical Assistant Professor of Accountancy

Strategic Value and Leadership in Internal Audit
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≈ 11.4 ч

4 модулей

Язык: Английский

Часть программы вашего университета
About the Discussion ForumsЧтение

About Your Classmates

Getting to Know Your ClassmatesОбсуждениеUpdating Your ProfileЧтениеWelcome! Please Tell Us About YourselfPLUGIN

Module 1 Information

Module 1 OverviewЧтениеModule 1 ReadingsЧтение

Leadership and Team Culture

Leadership and Team CultureВидеоQuiz Leadership and Team Culture Задание

Performance Management and Communication within the Team

Performance Management and Communication within the TeamВидеоQuiz Performance Management and Communication within the TeamЗадание

Ethical and Regulatory Considerations in Team Leadership

Ethical and Regulatory Considerations in Team LeadershipВидеоQuiz Ethical and Regulatory Considerations in Team LeadershipЗадание

Assessing and Recruiting Internal Audit Talent

Assessing and Recruiting Internal Audit TalentВидеоQuiz Assessing and Recruiting Internal Audit TalentЗадание

Development Plans and Career Pathways

Development Plans and Career PathwaysВидеоQuiz Development Plans and Career PathwaysЗадание

Integrating Cross-Functional Talent

Integrating Cross-Functional TalentВидеоQuiz Integrating Cross-Functional TalentЗадание

Sourcing Models and Governance

Sourcing Models and GovernanceВидеоQuiz Sourcing Models and GovernanceЗадание

Leveraging Subject-Matter Experts and Technology Tools

Leveraging Subject-Matter Experts and Technology ToolsВидеоQuiz Leveraging Subject-Matter Experts and Technology ToolsЗадание

Career Opportunities Built through Internal Audit

Career Opportunities Built through Internal AuditВидеоQuiz Career Opportunities Built through Internal AuditЗадание

Performance Measures for Leading and Managing Internal Audit Teams

Performance Measures for Leading and Managing Internal Audit TeamsВидеоQuiz Performance Measures for Leading and Managing Internal Audit TeamsЗадание

Internal Audit Standards and Guidance Related to Leading and Managing Internal Audit Teams

Internal Audit Standards and Guidance Related to Leading and Managing Internal Audit TeamsВидеоQuiz Internal Audit Standards and Guidance related to Leading and Managing Internal Audit TeamsЗадание

Conclusion: Leading and Managing Audit Teams

Conclusion: Leading and Managing Audit TeamsВидео

Module 1 Graded Activities

Leading and Managing Audit Teams Graded QuizЗадание
02Module 2: Internal Controls and Process Improvement26 материалов

Module 2 Information

Module 2 OverviewЧтениеModule 2 ReadingsЧтение

Applying the COSO Internal Control Integrated Framework

Applying the COSO Internal Control Integrated FrameworkВидеоQuiz Applying the COSO Internal Control Integrated FrameworkЗадание

Assessing Controls During Business Change

Assessing Controls During Business ChangeВидеоQuiz Assessing Controls During Business ChangeЗадание

Considering Ethical, Cultural, and Compliance Factors

Considering Ethical, Cultural, and Compliance FactorsВидеоQuiz Considering Ethical, Cultural, and Compliance FactorsЗадание

Diagnosing Control Gaps and Audit Deficiencies

Diagnosing Control Gaps and Audit DeficienciesВидеоQuiz Diagnosing Control Gaps and Audit DeficienciesЗадание

Identifying Root Causes

Identifying Root CausesВидеоQuiz Identifying Root CausesЗадание

Building Trust to Gain Early Involvement

Building Trust to Gain Early InvolvementВидеоQuiz Building Trust to Gain Early InvolvementЗадание

Developing Deficiency Measurement Criteria

Developing Deficiency Measurement CriteriaВидеоQuiz Developing Deficiency Measurement CriteriaЗадание

Comparing Findings Across Organizational Units

Comparing Findings Across Organizational UnitsВидеоQuiz Comparing Findings Across Organizational UnitsЗадание

Reconciling to SOX Deficiencies

Reconciling to SOX DeficienciesВидеоQuiz Reconciling to SOX DeficienciesЗадание

Integrating External Insights

Integrating External InsightsВидеоQuiz Integrating External InsightsЗадание

Applying Project Management Excellence for Internal Audit Leaders

Applying Project Management Excellence for Internal Audit LeadersВидеоQuiz Applying Project Management Excellence for Internal Audit LeadersЗадание

Conclusion: Internal Controls and Process Improvement

Conclusion: Internal Controls and Process ImprovementВидео

Module 2 Graded Activities

Quiz Internal Controls and Process ImprovementЗадание
03Module 3: Internal Audit Strategy and Innovation22 материалов

Module 3 Information

Module 3 OverviewЧтениеModule 3 ReadingsЧтение

Introduction to Internal Audit Strategy and Innovation

Introduction to Internal Audit Strategy and InnovationВидеоQuiz Introduction to Internal Audit Strategy and InnovationЗадание

Enhancing Internal Audit Strategy

Enhancing Internal Audit StrategyВидеоQuiz Enhancing Internal Audit StrategyЗадание

Developing a Strategic and Tech-Savvy Audit Team

Developing a Strategic and Tech-Savvy Audit TeamВидеоQuiz Developing a Strategic and Tech-Savvy Audit TeamЗадание

Internal Audit as a Source of Management Training

Internal Audit as a Source of Management TrainingВидеоQuiz Internal Audit as a Source of Management TrainingЗадание

Emerging Risk Landscapes and Strategic Coverage

Emerging Risk Landscapes and Strategic CoverageВидеоQuiz Emerging Risk Landscapes and Strategic CoverageЗадание

Sustainability, ESG, and Culture

Sustainability, ESG, and CultureВидеоQuiz Sustainability, ESG, and CultureЗадание

Internal Audit in Times of Crisis

Internal Audit in Times of CrisisВидеоQuiz Internal Audit in Times of CrisisЗадание

Expanding Internal Audit Services and Impact, and Providing Advisory Services

Expanding Internal Audit Services and Impact, and Providing Advisory ServicesВидеоQuiz Expanding Internal Audit Services and Impact, and Providing Advisory ServicesЗадание

Governance, Risk Frameworks, and Quality

Governance, Risk Frameworks, and QualityВидеоGovernance, Risk Frameworks, and QualityЗадание

Summary Internal Audit Strategy and Innovation

Summary Internal Audit Strategy and InnovationВидео

Module 3 Graded Activities

Quiz Internal Audit Strategy and InnovationЗадание
04Module 4: Continuous Improvement and Value Creation22 материалов

Module 4 Information

Module 4 OverviewЧтениеModule 4 ReadingsЧтение

Career Pathways to the CAE Role

Career Pathways to the CAE RoleВидеоQuiz Career Pathways to the CAE RoleЗадание

Leveraging Global Internal Audit Standards for Quality and Continuous Improvement

Leveraging Global Internal Audit Standards for Quality and Continuous ImprovementВидеоQuiz Leveraging Global Internal Audit Standards for Quality and Continuous ImprovementЗадание

Data Analytics and Continuous Auditing

Data Analytics and Continuous AuditingВидеоQuiz Data Analytics and Continuous AuditingЗадание

Internal Audit Automation and Workpaper Platforms

Internal Audit Automation and Workpaper PlatformsВидеоQuiz Internal Audit Automation and Workpaper PlatformsЗадание

Fraud Risk Considerations for Internal Audit Managers

Fraud Risk Considerations for Internal Audit ManagersВидеоQuiz Fraud Risk Considerations for Internal Audit ManagersЗадание

Internal Audit’s Coverage of Technology Risks

Internal Audit’s Coverage of Technology RisksВидеоQuiz Internal Audit’s Coverage of Technology RisksЗадание

Cybersecurity Risk—A Strategic Priority for Internal Audit

Cybersecurity Risk—A Strategic Priority for Internal AuditВидеоQuiz Cybersecurity Risk—A Strategic Priority for Internal AuditЗадание

Module 4 Graded Activities

Quiz Continuous Improvement and Value CreationЗадание

Course Conclusion

End of Course Wrap Up ВидеоCongratulations on Completing the Course!ЧтениеGet Your Course CertificateЧтениеLearn on Your TermsВидеоHow Was the Course?PLUGIN