Live Online Course on Internal Audit & Internal Control, Risk Assurance
Time :
₹999
₹1499
+GSTWho is this for?
- Chartered Accountants
- In-House Accoutants
- Company Secretaries
- Finance Professionals
- Accountants
- Tax Professionals
- Internal Auditors & Risk Professionals
What will be Covered in the Course?
DAY – 1
- Introduction to RBIA
- Introduction to COSO,ICFR
- Scope of RBIA for Pvt & PSU Audits
DAY – 2
- Introduction to SOX 404
- Introduction to Business Process Controls, ITGC, Application Controls
- Internal Audit Planning, workpapers and Standards(GTAG, IIA Std etc)
DAY – 3
- Internal Control Charter+ Engagement Planning
- RCM, Control mapping, Scoping of ICFR Testing
- RBIA Audit Programmes + Testing procedure
- case Studies+ activity
Internal Auditing Course’s Key Features
- English Medium
- Duration 6 Hours
- E Certificate
- E Notes available
- The Recordings will be provided
Frequently Asked Questions
Is this course live or recorded?
This is a live online course delivered over Zoom. All sessions are recorded and shared with enrolled students within 24 hours. Enrolled students will receive 3 months of access to the recordings, allowing you to revisit any topic during the access period.
Will I receive a certificate?
Yes. A Certificate of Completion from Taxscan Academy is issued after you attend the live sessions or watch the full recordings and complete the course.
What if I miss a live session?
Every live session is recorded and shared with all enrolled students within 24 hours. You can catch up at your own pace and the recording stays available for future reference.
Who should attend this course?
Chartered accountants, company secretaries, finance professionals, accountants, tax professionals, and internal auditors seeking practical insights into taxation, compliance, financial reporting, and risk management.
Will the course cover Internal Audit, Internal Controls, and Risk Assurance frameworks?
Yes, The course provides comprehensive coverage of internal audit methodologies, internal control frameworks, risk assessment techniques, assurance practices, and compliance monitoring. Participants will gain practical insights into identifying risks, evaluating controls, strengthening governance processes, and enhancing organizational risk management and assurance functions.
How will this course help in my career?
The course helps participants strengthen their audit, compliance, and risk management skills, making them better equipped for roles in internal audit, governance, risk assurance, and corporate compliance.
