The purpose of this program is to enable you to:

• Understand and apply the audit methodology
• Identify risks versus reversed or broken controls
• Identify control activities related to the identified risks
• Use the guidelines for risk assessment and control evaluation
• Develop maps with the appropriate detail to depict existing controls and support control analysis
• Structure an appropriate audit test for a specific control activity
• Analyze test results to determine the significance of exceptions
• Differentiate between symptoms and root causes
• Formulate and record issues based on test results