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所在平台: Udemy |
课程主页: https://www.udemy.com/course/iso-190112018-exam-for-internal-external-auditors/
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课程名称：ISO 19011:2018 - 外部和内部审计技能考试 课程概述： 此课程的主要内容是ISO 19011:2018标准，涵盖提升审计程序的新风险导向和技术。虽然ISO 19011是一项指导性标准，但与其他国际标准（如ISO 9001:2015、ISO 45001:2018和ISO 14001:2015）更具一致性。ISO 19011:2018遵循计划、执行、检查和行动的循环理念，组织需要自我检查其操作是否符合计划。同样，作为审计员，无论是临时审计员、首席审计员还是内部审计员，都需检视自己的审计知识，以符合新的ISO 19011指南。本课程中的自我评估考试可以帮助学员验证对ISO 19011:2018标准及其基本概念（例如审计中的风险导向和沟通技术）知识的掌握。 考试内容包括： - ISO 19011的过程方法 - ISO审计的七项原则 - ISO审计的关键要素 - 专业判断 - 合规性审计 - 各种类型的ISO审计 - 相关的高层结构(HLS)审计（如背景、领导力、风险与机会或生命周期） - 实体和虚拟地点的审计 请注意，ISO 19011:2018标准为ISO的版权文档，我们不会分享该标准，请从ISO商店进行购买。值得注意的是，未来会增加更多内容，例如案例研究和实践测试。如果你觉得知识不足，可以从Udemy或讲师那里学习ISO 19011相关课程。 退款保证： 本课程提供一个月内100%无理由退款，注册风险为零。 提问与反馈： 课程右侧的讨论论坛可以用来讨论相关问题或报告您在学习过程中遇到的问题。 课程注册： 请点击页面右上方的“参加此课程”按钮，按照指示进行注册和付款。 通过本课程，学员将获得审计技能的提升，并在完成考试后有机会获得证书，合格标准为80%。
Value Addition Alerts: Passing Certification Awarded By InstructorRoad Map for Further Learning in ExamsCertification: Udemy does not provide certification for exams, they only do in the case of Video Courses. But the great news here is, we have empowered our paid students to have a certificate, once they qualify by 80% in the exams. It is a manual process, in which learners our requested to submit evidence of qualification, and apply for the certificate. The certificates are issued at the end of a month.--------------------------------------------------------------The essence of the new release of ISO 19011 is the incorporation of the risk approach with enhanced technologies for the auditing program. ISO 19011:2018, although a guiding standard, is now improved with the increased coherence with other different international standards such as ISO 9001:2015, ISO 45001:2018 and ISO 14001:2015. ISO 19011:2018 standard is made on the philosophy of Plan, do, check and Act Cycle. Organizations have to check themselves whether their operations are done according to plan phase or not. Similarly if you are an auditor whether provisional, or lead auditor, or provisional internal auditor or lean internal auditor you also have to check your expertise in Auditing Knowledge as per the new guidelines of the ISO 19011. This self assessment exam helps you to check and validate your knowledge on ISO 19011:2018 standard and its fundamental concepts like risk based approach in auditing and communication technologies during auditing virtual activities.-----------------------------------Exam CompositionISO 19011The process approach7 principles of ISO auditingKey elements of an ISO auditProfessional judgementAuditing of "compliance"Different types of ISO auditAuditing of relevant points of the "HLS", such as context, leadership, risks & opportunities or the life cycle;Auditing of physical and "virtual" locations-----------------------------------Note: ISO 19011:2018 standard is a copyright document of ISO. We will not be sharing the standard. Please purchase it from ISO store.Good news: We will be adding more content for example case studies to practice tests in the future. If you feel that you lack the knowledge you can take ISO 19011 courses from Udemy or the instructor to guide you on gaining ISO 19011 knowledge.-----------------------------------One Month Money Back Guarantee: Don't forget One Month 100% Money Back Guarantee without inquiry. This means you have unconditionally no risk when registering to this Course.-----------------------------------Ask Questions & Report Complaints: Discussion forum on the right side of this course can be used to discuss specific queries and report problems you are facing about the content of the course.-----------------------------------Take this course: Follow the "Take This Course" Button by clicking at the Top Right Hand Side of the Page. Proceed with the instructions and follow it to register and pay for the course.
