Users | Internal Audit and Risk Management
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 easily create robust incident reports in your Ideagen Internal Audit and Ideagen Risk Management systems. ​ 5 - 10 mins ​ Learning objectives: ü Summarise purpose of incidents ü Identify incident stakeholders ü Raise incident reports

    • Lesson Reporting incidents in Internal Audit and Risk Management

  • 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

  • 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