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GOVERNANCE, Auditing
RISK, AND CONTROL Culture
Auditing
Culture
About this Course
An organization’s culture, whether at a family-run convenience store or a multi-national corporation, can
present vexing challenges. It exerts significant influence on how the organization operates and can
quickly erode governance and risk management efforts when it goes awry. Yet, culture and its influences
are often ignored, overlooked, or misunderstood.
IIA President and CEO Richard F. Chambers, CIA, QIAL, CGAP, CCSA, CRMA and former IIA Managing
Director of CAE Solutions Doug Anderson, CIA, CRMA, team up to provide a comprehensive examination
of organizational culture; approaches, guidelines, and strategies on auditing culture and communicating
conclusions; and insights into the crucial role internal audit can play in helping stakeholders understand
culture’s influence and importance.
Learning Objective(s):
• Recognize the essence and implications of culture.
• Perceive the emerging mandate to audit culture.
• Differentiate effective strategies for auditing culture.
• Recognize practical considerations for internal audit.
CPE Hours Available : 3.0 Browser : • Google Chrome (optimal)
Knowledge Level : Intermediate Requirements • Mozilla Firefox
Advance Preparation : None (Desktop/Laptop) • Safari 4
NASBA : Yes
Field(s) of Study : Business Management & Organization
Who will Benefits : CAE, Audit Director, Audit Manager, Senior Manager,
Senior and Staff Auditors, Subject Matter Experts, Audit
Committees and Boards
Delivery Formats(s) : Self-Study
Category : Governance, Risk, and Control
Author : The IIA
Audito/Video : Some
Prerequisite(s) : At least 2 years' general audit experience
Supplementary Course(s) : • FCPA: Anti-Corruption Overview
• Code of Ethics Conformance
• The Standards of Internal Audit
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
