The roadmap
Internal Auditor
Assessing and testing internal controls, and writing a finding that persuades management to fix it.
Built forFor someone preparing to work as a Internal Auditor.
When you need it
Assessing and testing internal controls, and writing a finding that persuades management to fix it.
The decision it supports
See the role's complete levels, choose a starting point, and know the practical evidence that closes each level before moving on.
What you receive
Internal Auditor roadmap and evidence file
The track produces a written analysis supported by figures, a reviewable workpaper, a written analysis supported by figures.
An example you can inspect
First-level example: Internal controls
Control types and segregation of duties. Then Documenting a cycle and locating its weak points. It closes with a written analysis supported by figures.
Continue the workflow
- Keep your starting point and progressAvailable now
These are the role's levels in full. Find your starting point to see where you enter.
- 1Internal controls
- Control types and segregation of duties.
- Documenting a cycle and locating its weak points.
Control types: classify what actually changes risk
Process walkthrough: follow one event end to end
Closes with an analysis
- 2Testing and sampling
- Designing a control test and selecting the sample.
- Documenting a workpaper so someone else can reperform it.
Control testing: from claim to reliance conclusion
Audit sampling: from population frame to disciplined projection
Workpaper standards: evidence an independent person can reperform
Closes with a workbook
- 3The finding and the report
- Writing a finding: condition, criteria, effect, cause and recommendation.
- Tracking remediation through to closure.
Writing the finding: from evidence to remediation decision
Remediation tracking: no closure before risk changes
Closes with an analysis