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Building Blocks of Operational Audits
Introduction to Audit Principles
Principles of Audit
Quiz: Principles of Audits
Types and Phases of Audits
Quiz: Types and Phases of Audits
Management of Audit Stakeholders
Audit Stakeholders Mapping
Working with stakeholders
Quiz: Managing Audit Stakeholders
Standards in Audit
ISO-19011-2018
Quiz: Standards in Audit
Internal Controls Part 1
Internal Controls Part 2
6C. Internal Controls COSO Framework
Quiz: Internal Controls
System Based Audit Approach
Risk Based Audit Approach
Risk Management Audit Checklist
Risks Register
Quiz: Approaches to Audit
Three Lines of Defence
Three Lines of Defence
Quiz: Three Lines of Defence
Organization of Audit Function Part 1
Organization of Audit Function Part 2
Sample Audit Charter
Quiz: Organization of Audit Function
Planning & Preparing for Operational Audits
Audit Planning
Audit Plan
Audit Preparation Part 1
Audit Preparation Part 2
Audit Preparation Checklist
Quiz: Audit Planning and Preparation
Conducting the Audits
Conducting the Audit Opening Meeting
Audit Opening Meeting Checklist
Conducting Audit Part 1
Conducting Audit Part 2
Conducting Audit Part 3
Conducting Audit Tips
Quiz: Conducting Audits
Closing the Audit Loop
Recommending Corrective Actions
Corrective Actions Checklist
Audit Closing Meeting
Audit Closing Meeting Checklist
Report Writing
Sample Audit Report
Quiz: Closing the Audit Loop