The University of Texas Division of Continuing Education Continue

::COURSES


Part I -- The Internal Audit Activity's Role in Governance, Risk, and Control

Learning outcomes:

  • Comply with The IIA's Attribute Standards
  • Risk and Control Knowledge Elements
  • Establish a Risk-based Plan to Determine the Priorities of the Internal Audit Activity
  • Plan Engagements
  • The Nature of Internal Audit Work in Risk Management, Control, and Governance

 

Return to the Certified Internal Auditors Examination Preparation Certificate Program page.

Instructor(s)

Phil Flora, CIA, CISA, CFE, CCSA

Coordinator(s)

Betsy Arumi
512-232-4334
arumi@austin.utexas.edu