Users | Risk & Control Management | Ideagen Internal Audit - Alto
Ideagen Internal Audit - Alto

Users | Risk & Control Management | Ideagen Internal Audit - Alto

Aimed at everyday users of Ideagen Internal Audit - Alto's, Risk & Control Management module, this curriculum contains courses covering the review of Risks, Controls and Tests in a Work Programme.

Curriculum content

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    In this course, you will learn how to identify items requiring review, examine their details, and decide whether to approve them or raise review points for further action. ​ 4 - 5 mins ​ Learning objectives: ü Identify items requiring review in a Work Programme ü Review item details and attachments thoroughly ü Approve items or raise review points for auditor updates

    • Lesson Reviewing Risks, Controls and Tests in a Work Programme