Internal Audit and Risk Management
Users | Internal Audit and Risk Management
Aimed at everyday users of the Internal Audit and Risk Management next gen systems, this curriculum contains all the courses you need to get the most out of each module.
Curriculum content
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In this course, you will learn how to create actions and use them to share updates with the team in your Ideagen Internal Audit and Ideagen Risk Management systems. 5 - 10 mins Learning objectives: ü Locate outstanding actions ü Identify action progress ü Update action progress
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In this course, you will learn about the different elements of a newly created audit, and how to make sure it's ready to be executed in your Ideagen Internal Audit system. 10 - 20 mins Learning objectives: ü Create an audit record ü Add background to an audit ü Set key dates for an audit ü Define the scope of an audit ü Set the audit to open
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In this course, you will navigate the Your Work feature, including My Tasks and Recently Viewed menus. You will identify and manage tasks based on their type and urgency and utilise In-App Notifications to track and address overdue items effectively. 5 - 10 mins Learning objectives: ü Navigate the Your Work feature, including My Tasks and Recently Viewed menus ü Identify and manage tasks based on their type and urgency ü Utilise In-App Notifications to track and address overdue items effectively
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In this course, you will create objectives from scratch and assign relevant details such as titles, types, and descriptions. You will also learn how to link objectives to locations, processes, and teams, and manage ownership and permissions for objectives and associated items. 5 - 10 mins Learning objectives: ü Create objectives from scratch and assign relevant details ü Link objectives to locations, processes, and teams ü Manage ownership and permissions for objectives and associated items
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In this course, you will learn to create a new Action using the Actions drop-down menu. You will assign relevant details such as category, priority, and responsible team before finalising the Action and updating its status for tracking and completion. 5 - 10 mins Learning objectives: ü Create a new Action using the Actions drop-down menu ü Assign relevant details, including category, priority, and responsible team ü Finalise the Action and update its status for tracking and completion
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In this course, you will create a new control from scratch by following structured steps. You will assign relevant details, locations, processes, and team members to ensure accurate control management. Finally, you will set assessment methods and finalise the control for team updates. 5 - 10 mins Learning objectives: ü Create a new control from scratch by following structured steps ü Assign relevant details, locations, processes, and team members to controls ü Set assessment methods and finalise the control for team updates
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In this course, you will create a new risk using a structured process, ensuring all relevant details are captured. You will assign ownership and define responsibilities within your organisation before configuring the appropriate assessment methods and setting the risk to open for updates. 5 - 10 mins Learning objectives: ü Create a new Risk using the step-by-step process outlined ü Assign ownership and define risk-related responsibilities ü Configure assessment methods and set the Risk to active status
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In this course, you will be guided through the process of creating and managing Incidents, including selecting templates, entering key details, and assigning teams. You will also explore how to link Incident Reports to existing Incidents to streamline management and ensure accurate tracking. Finally, you will learn how to update, track, and complete Incidents effectively, ensuring they align with organisational objectives and resolutions. 5 - 10 mins Learning objectives: ü Navigate through the process of creating and managing Incidents ü Explain how to link Incident Reports to Incidents for efficient management ü Demonstrate how to update, track, and complete Incidents