Five-day professional programmes in 14 citiesClassroom, online and in-house info@aractech.com +31 85 7444446

Professional training course

Internal Audit: From Planning to Execution

This course aims to enable participants to develop the skills to meticulously plan, execute, and document audits, utiliz... The outline covers Foundations of Internal Audit, Audit Methodologies and Techniques, Conducting...

  • 5 daysClassroom or online
  • 14Upcoming dates
  • 6Cities
  • €1,825Fees from

Choose your format and date

  • 5 days
  • 09:00–14:00
  • Certificate of attendance

Classroom sessions

  1. 16–20 Nov 2026

    Frankfurt

    Next date
    €2,275 + VAT
    Register
  2. 7–11 Dec 2026

    Rome

    €2,430 + VAT
    Register
  3. 11–15 Jan 2027

    Cape Town

    Lowest fee
    €1,825 + VAT
    Register
  4. 8–12 Feb 2027

    Barcelona

    €2,315 + VAT
    Register
  5. 8–12 Mar 2027

    Paris

    €2,810 + VAT
    Register
  6. 12–16 Apr 2027

    Frankfurt

    €2,275 + VAT
    Register
  7. 10–14 May 2027

    Barcelona

    €2,315 + VAT
    Register
  8. 14–18 Jun 2027

    Frankfurt

    €2,275 + VAT
    Register
  9. 12–16 Jul 2027

    Rome

    €2,430 + VAT
    Register
  10. 9–13 Aug 2027

    Vienna

    €3,225 + VAT
    Register
  11. 13–17 Sep 2027

    Barcelona

    €2,315 + VAT
    Register
  12. 11–15 Oct 2027

    Paris

    €2,810 + VAT
    Register
  13. 8–12 Nov 2027

    Frankfurt

    €2,275 + VAT
    Register
  14. 13–17 Dec 2027

    Barcelona

    €2,315 + VAT
    Register

Online / Live sessions

  1. 16–20 Nov 2026

    Live virtual classroom

    Next date
    €1,815 + VAT
    Register
  2. 7–11 Dec 2026

    Live virtual classroom

    €1,815 + VAT
    Register
  3. 11–15 Jan 2027

    Live virtual classroom

    €1,815 + VAT
    Register
  4. 8–12 Feb 2027

    Live virtual classroom

    €1,815 + VAT
    Register
  5. 8–12 Mar 2027

    Live virtual classroom

    €1,815 + VAT
    Register
  6. 12–16 Apr 2027

    Live virtual classroom

    €1,815 + VAT
    Register
  7. 10–14 May 2027

    Live virtual classroom

    €1,815 + VAT
    Register
  8. 14–18 Jun 2027

    Live virtual classroom

    €1,815 + VAT
    Register
  9. 12–16 Jul 2027

    Live virtual classroom

    €1,815 + VAT
    Register
  10. 9–13 Aug 2027

    Live virtual classroom

    €1,815 + VAT
    Register
  11. 13–17 Sep 2027

    Live virtual classroom

    €1,815 + VAT
    Register
  12. 11–15 Oct 2027

    Live virtual classroom

    €1,815 + VAT
    Register
  13. 8–12 Nov 2027

    Live virtual classroom

    €1,815 + VAT
    Register
  14. 13–17 Dec 2027

    Live virtual classroom

    €1,815 + VAT
    Register

Introduction

Course overview

This course aims to enable participants to develop the skills to meticulously plan, execute, and document audits, utilizing advanced methodologies and data analytics for efficient, accurate results. It will also allow them to confidently navigate complex scenarios such as fraud detection, IT audits, and cybersecurity assessments, contributing actionable insights for continuous organizational improvement.

View full course outline

What you will achieve

Learning objectives

  • Develop the ability to formulate precise audit objectives, design a robust audit plan, and allocate resources effectively to ensure comprehensive institutional coverage
  • Apply various audit methodologies, risk assessment techniques, and data analytics applications, enabling the selection and application of appropriate methods for different audit scenarios
  • Demonstrate their skills in conducting effective interviews, performing control tests, and analyzing audit evidence to identify control weaknesses and deviations, ensuring a thorough and well-documented audit process
  • Perform advanced audits, including fraud detection and prevention, IT audits, and cybersecurity assessments, while staying current with industry trends, enabling them to address emerging challenges in GRC
  • Establish vigorous quality assurance practices and drive continuous improvement within the organization

Who should attend

Target audience

  • This course has been designed for audit practitioners, governance professionals, financial services regulators, finance managers, functional managers, senior managers, board members, and all individuals interested in the internal control environment within their organizations.

Methodology

Learning approach

  • The course uses interactive techniques, such as brief presentations and case studies by the consultant and participants. The course also features several group exercises and simulations to help participants consolidate their learning experience.
  • Examples from various industries and sectors will be used to showcase practical applications.

Complete course outline

Five focused days of learning and application

The timings provided are estimates and may vary depending on the number of participants and the discussions taking place during the sessions. They are indicative only and do not constitute a binding commitment.

Day 1

Foundations of Internal Audit

  1. Introduction to Internal Audit
  2. Understanding the role and importance of internal audit in Governance, Risk, and Compliance
  3. Differentiating between internal and external audits
  4. Key principles and standards for internal auditing
  5. Coffee break
  6. Planning the Audit
  7. Defining audit objectives, scope, and criteria
  8. Identifying risks and assessing their significance
  9. Building an effective audit plan and timeline

Day 2

Audit Methodologies and Techniques

  1. Audit Methodologies and approaches
  2. Overview of different audit methodologies (e.g., risk-based, control-based)
  3. Selecting the appropriate methodology for different audit scenarios
  4. Integrating technology and data analytics into the audit process
  5. Coffee break
  6. Data collection and evidence
  7. Techniques for collecting relevant and reliable audit evidence
  8. Sampling strategies and statistical methods in internal audit
  9. Documenting findings and maintaining audit trails
  10. Execution and Fieldwork

Day 3

Conducting fieldwork

  1. Interviewing techniques for gathering information
  2. Performing walkthroughs and testing controls
  3. Addressing challenges and obstacles during fieldwork
  4. Communication and reporting
  5. Coffee break
  6. Communication and reporting (continued)
  7. Art of effective communication with auditees
  8. Structuring audit reports for maximum impact
  9. Presenting findings and recommendations to stakeholders

Day 4

Advanced Topics in Internal Audit

  1. Fraud detection and investigation
  2. Recognizing red flags and signs of fraud
  3. Conducting fraud risk assessments
  4. Investigative techniques and legal considerations
  5. Coffee break
  6. Investigative techniques and legal considerations (continued)
  7. IT audits and cybersecurity
  8. Auditing IT systems, networks, and applications
  9. Evaluating cybersecurity controls and vulnerabilities
  10. Ensuring compliance with data protection regulations

Day 5

Audit Quality Assurance and Continuous Improvement

  1. Quality assurance in internal audit
  2. Establishing an effective internal audit quality assurance program
  3. Peer reviews, self-assessment, and external assessments
  4. Incorporating feedback and enhancing audit processes
  5. Coffee break
  6. Incorporating feedback and enhancing audit processes (continued)
  7. Continuous improvement and future trends
  8. Leveraging audit findings for organizational improvement
  9. Keeping up with evolving GRC regulations and standards
  10. Embracing technology trends in internal audit

Ready to book?

Internal Audit: From Planning to Execution

Next session: 16 - 20 November 2026, Frankfurt

Course FAQs

Questions about this course

What participants and training managers usually ask before booking Internal Audit: From Planning to Execution. Can't find your answer?

WhatsApp
What does Internal Audit: From Planning to Execution cover?

This course covers Accounting and Finance through a structured five-day outline focused on practical application, discussion, and implementation planning.

When is the next available session?

The next scheduled session starts on 16 - 20 November 2026. See the course schedules section for the available dates and delivery formats.

Who should attend this course?

This course has been designed for audit practitioners, governance professionals, financial services regulators, finance managers, functional managers, senior managers, board members, and all individuals interested in the internal control environment within their organizations.

Is bilingual course delivery available?

Yes. All course materials and presentations are provided in English, while bilingual explanation and discussion support may be available depending on the selected location and trainer availability. For example, when attending a course in Istanbul, you may request a Turkish-speaking trainer to explain the English course content in Turkish. Arabic explanation support may also be requested at this location. Other languages are available in selected cities. You can choose your preferred language support as an optional preference during registration.

How can I register for a session?

Use any Register button next to the available course dates to open the participant registration page and submit your booking request for the selected session.

Is this course available online as well as classroom-based?

Check the course schedules section for currently published classroom and Online / Live sessions.

Where are classroom sessions delivered?

Current classroom venues include Frankfurt, Rome, Cape Town, Barcelona, Paris, Vienna.

How long is the training programme?

The programme runs for five days from 09:00 to 14:00, which gives 25 contact hours, including a daily 30-minute break (22.5 hours of instruction).