Internal Auditor Training Made EZ – AS9120 Please log in to access your purchased courses. $395.00 – Purchase Course Section 1: Introduction To Internal Auditing Toggle module content Lessons 1-0 Welcome 1-1: Introduction To This Course 1-2: Definitions 1-3: Internal Auditor Candidates 1-4: Types of Audits 1-5: Internal Auditor Role 1-6: Internal Audit Requirements 1-7: Strategy For Success 1-8: Internal Audit Questions Section 2: The Auditing Process Toggle module content Lessons 2-1: The Process Approach 2-2: The Internal Audit Process Section 3: Internal Audit Planning Toggle module content Lessons 3-1: Internal Audit Planning Benefits 3-2: Internal Audit Planning Considerations 3-3: Internal Audit Checklists Section 4: Conducting Internal Audits Toggle module content Lessons 4-1: Phases of Conducting Internal Audits 4-2: Phase 1 – Verifying Documentation 4-3: Phase 2 – Verifying Implementation 4-4: Phase 3 – Verifying Effectiveness 4-5: Changing Audit Emphasis Section 5: Internal Audit Reporting Toggle module content Lessons 5-1: Internal Audit Reporting Section 6: Internal Audit Follow-up Toggle module content Lessons 6-1: Internal Audit Follow-up 6-2: Internal Audit Results Section 7: Two Projects Toggle module content Lessons 7-1: Breaking the Project Into Manageable Tasks 7-2: The Audit Planning & Scheduling Matrix 7-3: Overview of AS9120 Requirements 7-4: Identifying Responsibility on the Audit Planning & Scheduling Matrix 7-5: Using the Audit Planning & Scheduling Matrix Section 8: The Checklist Toggle module content Lessons 8-1: Starting a Process or Function Checklist 8-2: AS9120 Rev B Introduction & History 8-3: Clause 4 – Context of the Organization 8-4: Clause 5 – Leadership 8-5: Clause 6 – Planning 8-6: Clause 7 – Support 8-7: Clause 8.1 – Operational Planning & Control 8-8: Clause 8.2 – Determination of Reqts. for Products & Services 8-9: Clause 8.3 – Design & Development of Products & Services 8-10: Clause 8.4 Control of Externally Provided Products & Services 8-11: Clause 8.5 – Production & Service Provision 8-12: Clause 8.6 Release of Products & Services 8-13: Clause 8.7 – Control of Nonconforming Products & Services 8-14: Clause 9 – Performance Evaluation 8-15: Clause 10 – Improvement Conclusion Toggle module content Lessons 9-1: Conclusion & Final Thoughts
