Internal Auditor Training Made EZ – AS9120
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Section 1: Introduction To Internal Auditing
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
9 lessons, 8 quizzes
Section 2: The Auditing Process
2-1: The Process Approach
2-2: The Internal Audit Process
2 lessons, 2 quizzes
Section 3: Internal Audit Planning
3-1: Internal Audit Planning Benefits
3-2: Internal Audit Planning Considerations
3-3: Internal Audit Checklists
3 lessons, 3 quizzes
Section 4: Conducting Internal Audits
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
5 lessons, 5 quizzes
Section 5: Internal Audit Reporting
5-1: Internal Audit Reporting
1 lesson, 1 quiz
Section 6: Internal Audit Follow-up
6-1: Internal Audit Follow-up
6-2: Internal Audit Results
2 lessons, 1 quiz
Section 7: Two Projects
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
5 lessons, 5 quizzes
Section 8: The Checklist
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
15 lessons, 15 quizzes
Conclusion
9-1: Conclusion & Final Thoughts
1 lesson
Section 8: The Checklist
8-10: Clause 8.4 Control of Externally Provided Products & Services
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