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| Section | Objectives |
|---|---|
| Topic 1: Managing the Internal Audit Function | - Quality assurance and improvement program (QAIP) - Internal audit role in governance, risk, and control - Audit plan development and resource management |
| Topic 2: Communicating Results and Monitoring | - Audit report preparation and communication - Issue tracking and follow-up procedures |
| Topic 3: Engagement Execution | - Audit evidence collection and evaluation - Sampling methods and data analysis - Control testing and documentation |
| Topic 4: Engagement Planning | - Audit program design - Engagement objectives and scope definition - Risk assessment for audit engagements |
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