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所在平台: Udemy |
课程主页: https://www.udemy.com/course/iso-19011-management-systems-audit-best-practices/
课程评论：没有评论
课程名称：注册内部审计师（CIA）培训课程 课程概述：ISO 19011是一个标准，提供了管理审计程序的指导、审计原则及负责管理审计程序的人员评估的框架。本课程旨在帮助学习者掌握ISO 19011审计技术和最佳实践，了解如何审计任何组织的管理系统，不论其规模（小型、中型或大型）和行业（制造、银行、酒店等）。课程内容涵盖审计证据和发现、审计准备以及审计前的活动，包括系统标准、协议和方法论。 此外，课程提供免费的可下载模板、白皮书及其他资源，供学习者实践和定制以提升个人或职业技能。 课程成果：完成本课程后，学习者将能够： - 解释基本审计术语。 - 讨论ISO 19011对审计师的好处。 - 讨论不同类型的审计。 - 描述优秀审计师的特征。 - 概述审计的一般原则。 - 描述审计流程。 - 描述报告审计发现的最佳实践。 - 概述如何跟进审计发现。 - 概述客户对审计的期望。 课程不设大纲。
ISO 19011 refers to the standard containing guidance on managing an audit program, the principles of auditing, and the evaluation of individuals responsible for managing the audit programs, that sets forth guidelines for auditing management systems. The audit program consists of the arrangements made to complete all of the individual audits needed to achieve a specific purpose.This course is aimed at enabling learners learn about ISO 19011 audit techniques and best practices. In this course, you will learn key principles and techniques required in auditing any management system in any organization irrespective of size (small, medium or large scale) and functionality (or industry) (i.e. manufacturing, banking, hospitality etc.). This course provides a complete overview of audit evidence and findings, audit preparation, and pre-audit activities including system standards, protocols, and methodologies. It also provides information on audit scope as presented with reference to physical location, organizational units, and other important considerations.The course consists of FREE downloadable templates, white papers and other resources that you can practice with to enhance your skills or customize for your personal and/or professional usage.Course OutcomeAt the end of this course, learners will be able to:Explain fundamental auditing terminologies. Discuss the benefits of ISO 19011 to auditors. Discuss the different types of audit. Describe the attribute of good auditors. Outline general principles of auditing. Describe audit processes. Describe the best practices to reporting audit findings. Outline how follow up of audit findings can be conducted. Outlines the expectations of clients from audits.
