AUD-240Audit & Assurance Operations
Working With Auditors: Walkthroughs, Questions and Findings
What you leave with
A walkthrough script per control, an auditor question log with agreed answers and owners, and a findings response template with remediation dates.
Same obligation, two realities
Early-stage and SMEthe founder answers everything personally.
Enterprisea PMO fields questions across twenty owners without contradicting itself.
How the course runs
- The obligation: where the responsibility comes from, cited by section.
- Two realities: how it is met in a small organisation and in an enterprise.
- The method: step-by-step practice with templates and edge cases.
- Paired labs: complete the one matching your work, read the other.
- Artefact and assessment: submit the artefact; a rubric and a short scenario quiz decide the certificate.