Risk and Control Implications of Common Business Cycles
Get an introduction to the auditing process while focusing on practical applications of performing a full audit cycle during this course.
What you can learn.
- Gain an understanding of the 5 standard business cycles and the inherent risks associated with a given cycle
- Learn how to evaluate these 5 standard business cycles utilizing the Internal Audit Process
- Learn how to determine manual or IT-related controls utilized to reduce inherent risks associated with a given business cycle
- Learn to identify and understand the Internal Audit process and how to execute Internal Audit procedures