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CIS Series of Courses IS Auditor


Module 2 – Audit techniques:
Internal audits as a powerful tool for system improvement


The whole practice for conducting internal and external audits forms the contents of this module of the course. The different types of audit for different types of organizations are included just as much as the different operating steps: preparing the audit, using the audit questions, preliminary review, on-site audit, audit analysis (with methods) and drawing up the audit report. An important priority also is to establish corrective and improvement action. Implementation of theory will be practised by having a look at case studies that are as practice oriented as possible.


Ausbildungen_button_SeminarzielGoal of the seminar:
The participants can plan and conduct internal and external audits, analyze their results and identify and assess possible weak points and opportunities for improvement.



1 day





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