Page 49 - KATALOG IIA INDONESIA 2021
P. 49
AUDIT Conducting
FUNDAMENTALS the Assurance Engagement
Conducting
the Assurance Engagement
About this Course
The primary focus of this course is to provide you with an overview of conducting an
assurance engagement. This course describes the various steps necessary to conduct a
controls-focused assurance engagement. You will learn the key steps necessary to plan
and perform the assurance engagement.
Learning Objective(s):
• Identify the reasons as to how the purpose of an assurance engagement impacts
the audit objectives.
• Identify engagement objectives and scope statements.
• Identify different types and sources of information that will help the internal auditor
understand the process of conducting an assurance engagement.
• Identify simple process flows used to show key process steps, interfaces, and the
departments involved.
• Identify the differences between key controls and controls that are not considered
key.
• Identify the steps used to evaluate the design adequacy of process-level controls.
CPE Hours Available : 3.0
Knowledge Level : Basic
Advance Preparation : None
NASBA : Yes
Field(s) of Study : Auditing
Who will Benefits : Beginning Auditors
Delivery Formats(s) : Self-Study
Category : Audit Fundamentals
Author : The IIA
Audito/Video : None
Prerequisite(s) : None
Supplementary Course(s) : • Introduction to the Engagement Process
• The Consulting Engagement
• Assurance Engagement Communications
Duration : 3h Price : $ 165.00
Course Expiration:
Upon purchase, the user has 30 days to complete this course.
The IIA is registered with the National Association of State Boards of Accountancy (NASBA) as a
sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards
of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints
regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its
website: www.learningmarket.org.
IIA TRAINING GLOBAL ONDEMAND
