Ideagen Internal Audit - Aura
Audit Fieldwork | Ideagen Internal Audit - Aura
Designed for Auditors performing the audit fieldwork, this curricula covers the audit steps, audit execution, executing a test, and adding findings and actions. It also includes additional audit elements showing you how to add attachments to an audit, clear review points and keep on top of your time recording.
Curriculum content
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In this course, you will learn about the steps the auditor needs to go through to plan and perform an audit. 10 - 15 mins Learning objectives: ü Describe work plans and audit steps ü Identify the audit steps icons ü Update an audit step as completed
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In this course, you will learn about the Objective, Risk, Control and Test structure in Ideagen Internal Audit. 10 - 15 mins Learning objectives: ü Navigate the ORCT structure ü Identify the audit execution icons ü Filter data by organisation or process area hierarchy
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The audit report is a crucial instrument for the audit team. In this course, you will learn how to add an audit report, and access existing reports in Ideagen Internal Audit - Aura. 10 - 15 mins Learning objectives: ü Access existing audit reports ü Add an audit report ü Email an audit report
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Tests represent the audit fieldwork to be executed by auditors. In this course, you will learn how to complete a test in Ideagen Internal Audit - Aura. 10 - 15 mins Learning objectives: ü Complete a test ü Add a sample result ü Set a control as complete
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In this course, you will learn how to p erform a risk assessment, and view the risk matrix of an audit in Ideagen Internal Audit - Aura. 10 - 15 mins Learning objectives: ü Perform a risk assessment ü View the risk matrix of an audit ü Access risk details from the risk matrix
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Findings are used to document issues discovered during an audit. In this course, you will learn how to add findings in Ideagen Internal Audit - Aura. 10 - 15 mins Learning objectives: ü Add a finding to a test ü View all findings against an audit
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Having raised a finding to document an issue discovered during an audit, you can then record the corrective actions to rectify it. In this course, you will learn how to add an action to a finding in Ideagen Internal Audit - Aura. 10 - 15 mins Learning objectives: ü Add an action to a finding ü View findings and their actions in the ORCT tree
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Attachments can be used to add supporting evidence for any stage of the audit process. In this course, you will learn how to add attachments and hyperlinks to Ideagen Internal Audit - Aura. 10 - 15 mins Learning objectives: ü Access documents attached to an audit ü Add an attachment to an audit ü Change the properties of an attachment ü Insert a hyperlink
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If an Audit Manager identifies a need for further work, or wish to add specific requirements to an audit, they can raise a review point. In this course, you will learn how to identify review points assigned to you, and how to mark them as complete. 10 - 15 mins Learning objectives: ü Identify review points ü Sign off a review point as complete
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Ideagen Internal Audit - Aura includes a time recording function allowing audit staff to record the amount of time they have spent working on each audit. In this course, you will learn how to populate a time sheet . 10 - 15 mins Learning objectives: ü Populate a time sheet ü Sign off a time sheet as complete