Internal Auditor Training Made EZ – AS9120
0 of 43 lessons complete (0%)
Previous
Next
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 7: Two Projects
7-3: Overview of AS9120 Requirements
You don’t have access to this lesson
Please purchase this course, or sign in if you’re already enrolled, to access the course content.
Purchase course
Sign in