1. Identify the key skills required for internal/external audit roles.
2. be able to identify and perform research of areas of internal audit or external audit not
previously explored.
3. Improve techniques and ability to network with all levels of internal and external audit
professionals.
4. Determine key strengths and weaknesses in performing audit engagements and how to
improve.
5. be able to recognize various roles with Sarbanes Oxley and its impact on audit.
6. Understand the impact of the current regulatory actions on the audit profession.
7. Learn ways to improve communication with all levels of management.
8. Improve writing techniques for audit reports and reporting to an audit committee.
9. Understand the relationship of various professional organizations, the benefits of an
extended network and how these groups inter-relate.
10. Understand the current state of Enterprise Risk Management and the use of Control Self
Assessment as a tool for risk evaluation.
11. Understand key components of managing the audit group.
12. Understand the importance of technology in an audit group and the detection of fraud.
13. Identify best practices related to internal and external audit and what are the motivators.
14. Identify key components of being an audit consultant and able to perform an audit
consulting engagement




