• Recap of the Internal Audit profession, history, current environment, certifications and career tracks
• Best practices for planning, testing, reporting, and close
• Risks vs. Controls
• Making value added recommendations for improvements
• Operational, Financial and General IT Audit Considerations
• Skills needed to move from Staff Audit position to a strong Senior Level – what to work towards
CPE Information: 1 CPE Credit
PROGRAM LEVEL: OVERVIEW
PREREQUISITE: NONE
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