Course Overview
Reporting risks across your organization is your fiduciary duty as an auditor. You must show that you are addressing threats; otherwise, you risk being found negligent and subjecting your company to fines and penalties. You can display a complete audit history using the tools provided by our internal audit management software, which also makes the audit planning and execution process more efficient.
Our offering enables you to:
Perform risk assessments, assign controls, & conduct testing & evidence collection.
Risk assessments can be assigned and evaluated within a single framework.
Keep all of your data in one location.
Report on the status and results of your audits with ease.
Duration: 2 Days
FAQs
Every aspect of your business could be audited at any time, making it critical to have an audit management programme in place to stay prepared. Unfortunately, managing audit schedules, personnel availability, and other resources can become tedious and complex. Using audit management software adds automation & flexibility to your programme while eliminating human error and the need for manual work.
Critical features of audit management software include scoping & planning templates, automated tasks & reminders, control libraries, to-do lists, & reporting tools. With LogicManager's audit management software, professionals gain all of those tools & more, including a risk-based taxonomy framework to connect your people & processes, pre-built risk libraries to house & keep track of all audit-related risks, intuitive & objective risk assessments, AI tools for mapping existing controls to audit requirements & much more.
Staying on top of everything can be difficult if you're tasked with gathering information to prepare for an audit, monitoring the status of your audits, reporting on the results of your audits, or all of the above. Worse, mistakes can result in a failed audit. Integrated audit management software assists organisations in simplifying and improving their audit processes.
LogicManager can present audit findings to management in a variety of ways. LogicManager can quickly generate reports for the most pressing risk issues when senior management requires immediate and significant insight.
While risk management is in charge of developing and implementing an organization's risk framework, internal audit teams ensure that the framework is functioning properly and that risks are appropriately mitigated.
To attend the training session, you should have operational Desktops or Laptops with the required specifications and a good internet connection to access the labs.
We recommend you attend the live session to practice & clarify the doubts instantly & get more value from your investment. However, if you have to skip the class due to some contingency, Radiant Tech Learning will help you with the recorded session of that particular day. However, those recorded sessions are not meant only for personal consumption & NOT for distribution or commercial use
Radiant Tech Learning has a data centre containing a Virtual Training environment for participant hand-on-practice. Participants can easily access these labs over Cloud with the help of a remote desktop connection. Radiant virtual labs allow you to learn from anywhere in the world & in any time zone.
The learners will be enthralled as we engage them the real-world & Oriented industry projects during the training program. These projects will improve your skills & knowledge, & you will gain a better experience. These real-time projects will help you a lot in your future tasks & assignments.
You can request a refund if you wish to refrain from enrolling in the course.
Yes, you can.
We use the best standards in Internet security. Any data retained is not shared with third parties.
It is recommended but optional. Being acquainted with the primary course material will enable students & the trainer to move at the desired pace during classes. You can access courseware for most vendors.
You can buy online from the page by clicking "Buy Now". You can view alternate payment methods on the payment options page.
Yes, students can pay from the course page.
The course completion certification will be awarded to all the professionals who have completed the training program & the project assignment given by your instructor. Using the certificate in future job interviews will help you l& your dream job.
Radiant believes in a practical & creative approach to training & development, distinguishing it from other activity & developmental platforms. Moreover, training courses are undertaken by experts with a range of experience in their domain.
Radiant team of experts will be available at e-mail support@radianttechlearning.com to answer your technical queries after the training program.
Yes, Radiant will provide you most updated high, value-relevant real-time projects & case studies in each training program.
Technical issues are unpredictable & might occur with us as well. Participants must ensure access to the required configuration with good internet speed.
Radiant Techlearning offers training programs on weekdays, weekends & combination of weekdays & weekends. We provide you with complete liberty to choose the schedule that suits your need.
Radiant has highly intensive selection criteria for Technology Trainers & Consultants who deliver training programs. Our trainers & consultants undergo rigorous technical & behavioural interviews & assessment processes before they are on-boarded in the company.
Our Technology experts/trainers & consultants carry deep-dive knowledge in the technical subject & are certified by the OEM.
Our training programs are practically oriented with 70% – 80% hands-on training technology tools. Our training program focuses on one-on-one interaction with each participant, the latest content in the curriculum, real-time projects & case studies during the training program.
Our faculty will provide you with the knowledge of each course from the fundamental level in an easy way & you are free to ask your doubts any time from your respective faculty.
Our trainers have the patience & ability to explain complex concepts in a simplistic way with depth & width of knowledge.
We provide a support session to ensure quality learning after the training program.