Ideagen Internal Audit - Aura
Audit Admins | Ideagen Internal Audit - Aura
Aimed at Internal Audit administrators, this curricula delves into building your Universe, assigning staff to audits and managing staff roles, as well as how to create an audit plan and assess your planning risks.
Curriculum content
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A hierarchy of process areas and processes is maintained centrally in the Internal Audit Library. In this course, you will learn how to create processes and process areas, and how to map processes to entities. 10 - 15 mins Learning objectives: ü Create a process ü Delete a process ü Create a process area ü Delete a process area ü Map processes to entities
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Ideagen Internal Audit helps you to risk-assess your audit universe in order to determine and maintain your audit plan. In this course, you will learn how to add planning risks and complete a planning risk assessment. 15 - 20 mins Learning objectives: ü Add a planning risk ü Create a planning period ü Change the active state of a planning period ü Complete a planning risk assessment ü View the planning risk exposure for a planning period
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Having assessed your planning risks, Ideagen Internal Audit will suggest which audits need to be scheduled for your planning period to help prepare an audit plan. In this course, you will learn how to create audits in bulk, and create ad hoc audits. 20 - 25 mins Learning objectives: ü Toggle views of the audit scheduling matrix ü Create candidate audits in bulk ü Change the scope of candidate audits ü Publish candidate audits to users ü Create an ad hoc audit ü View the audit coverage
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In this course, you will learn how to assign staff to audits, and how to vary their role on an audit-by-audit basis. 10 - 15 mins Learning objectives: ü Assign staff to an audit ü Change staff role in an audit ü Unassign staff from an audit ü Download the permissions report
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In this course, you will learn how to add staff and contacts to Ideagen Internal Audit - Aura. You will also learn how to apply roles on an audit-by-audit, or entity-by-entity basis, and understand the user authentication methods available. 15 - 20 mins Learning objectives: ü Add a staff user ü Assign roles to a user ü Understand how roles can be varied by audit or entity ü Add an identity to a user ü Understand the user authentication methods available ü Add a contact user ü Understand the specific contact roles