Page 65 - KATALOG IIA INDONESIA 2021

AUDIT Breaking Down
MANAGEMENT the Standards for the CAE

Breaking Down

the Standards for the CAE

About this Course

This course explores the International Standards for the Professional Practice of Internal Auditing
(Standards) with a focus on how its content relates to, and impacts, the pivotal role of chief audit execu-
tives in ensuring conformance with the Standards. It offers a deconstruction of the standards along with
implementation guidance and descriptions of the implications specific to the CAE for implementing the
Standards to achieve conformance. Finally, the course discusses the importance of the quality assurance
and improvement plan (QAIP) and makes recommendations on how to address challenges with the
standards.

Learning Objective(s):
• Recognize the contribution the Standards and the Code of Ethics make.
• Assimilate the purpose and elements of the Standards.
• Describe the Standards that specifically apply to CAEs.
• Discern the Code of Ethics, including the Principles and Rules of Conduct.
• List criteria for assessing conformance with the Standards and Code of Ethics.
• Evaluate the importance of a Quality Assurance and Improvement Program (QAIP).
• Quantify the challenges to conforming with the Standards, and strategies for enhancing conform-
ance.
CPE Hours Available : 1.5
Knowledge Level : Intermediate
Advance Preparation : None
NASBA : Yes
Field(s) of Study : Auditing
Who will Benefits : CAEs and Directors of Internal Audit
Delivery Formats(s) : Self-Study
Category : Audit Fundamentals
Author : The IIA
Audito/Video : None
Prerequisite(s) : Basic understanding of the IPPFt
Supplementary Course(s) : • Organizational Political Pressure

Browser : • Google Chrome (optimal)
Requirements • Mozilla Firefox
(Desktop/Laptop) • Safari 4

Duration : 1h 30m Price : $ 80.00

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