CAAP (Certified Audit and Assurance Professional)

This certification is designed for professionals aiming to build expertise in auditing and assurance

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5.0
By Bi Murad
  • 2025-04-01
  • Dari
  • Certified Course
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What you'll learn

1. Introduction and Overview This certification is designed for professionals aiming to build expertise in auditing and assurance. It focuses on the application of international standards and best practices to enhance organizational governance, risk management, and control systems. The program integrates theoretical knowledge with practical techniques used by leading internal audit practitioners. 2. Learning Objectives Upon completing the certification, participants will be able to:  Understand the Role and Scope: Clearly define the purpose, objectives, and unique role of internal auditing compared to external audit.  Plan and Execute Audits: Develop risk-based audit plans, perform comprehensive risk assessments, and design effective audit procedures.  Evaluate Internal Controls: Critically assess internal control systems, identify weaknesses, and recommend improvements.  Gather and Analyze Evidence: Employ diverse techniques to collect, evaluate, and document audit evidence.  Report Effectively: Prepare clear, actionable audit reports and communicate findings to senior management and boards.  Uphold Ethics and Professionalism: Apply rigorous ethical standards and maintain professional integrity throughout the audit process.  Embrace Technology: Utilize digital tools, data analytics, and emerging technologies to enhance the audit process.

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Course Content

A1. Introduction to Internal Audit, A2. Regulatory Environment, A3. Corporate Governance and A4. Professional Ethics and Conduct

B1. Understanding the Organization, B2. Risk Assessment Methodologies, B3. Audit Engagement Planning, B4. Audit Documentation and Communication,

C1. Internal Control Frameworks, C2. Evaluating Control Design and Implementation, C3. Audit Procedures and Techniques, C4 and Application of IT in Audit Procedures,

D1. Types and Sources of Audit Evidence, D2. Techniques for Collecting Audit Evidence, D3. Documentation and Working Papers and D4. Addressing Fraud and Irregularities

E1. Audit Reporting Fundamentals, E2. Communication Techniques for Audit Findings and E3. Follow-Up and Continuous Improvement

F1. Digital Transformation in Auditing, F2. Data Analytics and Big Data in Audit, F3. Cybersecurity and Digital Risk Management and F4. Future Trends in Internal Audit

Instructor

Bi Murad
Advanced Educator
  • 75,237 Reviews 4.4 Rating

Bi Murad is a brilliant educator, whose life was spent for Finance and love of nature.