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Courses/Audit & Assurance/Internal Audit

Internal Audit Best Practices & Fundamental Principles

Learn about emerging trends and techniques in the internal audit world

Created byDanny Goldberg
4.4
(54 reviews)
IntermediateUpdated Feb 24, 2021
Internal Audit Best Practices & Fundamental Principles

What You'll Learn

check_circleDefine internal audit's core purpose.
check_circleImplement effective risk-based auditing.
check_circleMaster audit planning and execution phases.
check_circleDevelop clear, measurable audit objectives.
check_circleApply professional finding communication.

About This Course

Unlock the strategic power of internal audit with "Internal Audit Best Practices & Fundamental Principles." This essential course redefines the internal audit function, shifting its focus from mere compliance to becoming a vital partner in achieving organizational objectives and managing key risks.

You will gain practical insights across the entire audit lifecycle, learning to:

  • Master effective audit planning and project management, including adaptable agile concepts.
  • Significantly enhance client engagement from initial kickoff meetings by setting clear expectations and leveraging communication tools.
  • Apply risk-based testing and optimize sample size determination through diverse methodologies during fieldwork.
  • Communicate observations and findings constructively, fostering collaboration and driving meaningful improvements.

This course equips you to transform your internal audit function into a dynamic, proactive, and highly effective component of your organization's sustained success.

Your Instructor

Danny Goldberg
Danny Goldberg

Internationally-Recognized Speaker on Internal Audit, IT Audit and People-Centric Skills

menu_book18 courses
star764 reviews

Danny M. Goldberg is the Founder of GoldSRD (www.GoldSRD.com), a leading provider of Staff Augmentation, Executive Recruiting and Professional Development services. Danny is a well-known speaker on internal auditing and People-Centric Skills, co-authoring and coining the term People-Centric Skills: Communication and Interpersonal Skills for Internal Auditors, via Wiley Publications. This is the first book published specifically to address the wide-ranging topic of communication skills for internal auditors. It has been offered through the IIA and ISACA bookstores since July 2015 and has sold over 4,000 copies. People-Centric Skills, 2nd Edition, the follow-up to this critically acclaimed book is due out in July 2020. Danny has over 22 years of professional experience, including five years leading/building internal audit functions. Danny was named as one of the Fort Worth Business Press 40 Under 40 for 2014. He is a thought-leader in the profession, recognized through his numerous articles in trade magazines and consistent rating as a top speaker in the industry. Mr. Goldberg is also accredited as the Professional Commentator of the Bureau of National Affairs - Internal Audit: Fundamental Principles and Best Practices (Professional Commentator). This book was authored by renowned audit scholars Curtis C. Verschoor and Mort A. Dittenhofer – co-author of Sawyer’s Internal Auditing. Mr. Goldberg is an active member of the Institute for Internal Auditors, both at a local and national level. Leadership roles include: • Current IIA Dallas Chapter Board Member and Programs Committee Co-Chair • Former IIA Fort Worth Chapter Board Member and Programs Committee Co-Chair • Former Member of the IIA North America Learning Committee (2015) • Former Volunteer Chairman of the American Lung Association (2014) • Former Audit Committee Chairman/Director at numerous religious organizations

Credit Information

What Students Are Saying

4.4
Student's Choice
54 reviews

Frequently Asked Questions

We are a registered provider with 327+ associations and regulatory bodies worldwide. We operate across 29 global markets including Canada, the US, Australia, and the UK. Every course page clearly displays its specific accreditations. Upon completion, you receive a professional certificate that can be validated online. Our certificates include all necessary accreditation details, credit hours, and completion dates, and are formatted specifically to meet the submission requirements of most global regulatory bodies.